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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
You need to be able to establish Remote Desktop connections from the internet to VM1.
Solution: You add an inbound security rule to NSG-Subnet1 that allows connections from the Internet source to the VirtualNetwork destination for port range 3389 and uses the UDP protocol.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
The default port for RDP is TCP port 3389 not UDP.
NSGs deny all inbound traffic except from virtual network or load balancers. For inbound traffic, Azure processes the rules in a network security group associated to a subnet first, and then the rules in a network security group associated to the network interface.
By default NSG rule to allow traffic through RDP port 3389 is not created automatically during the creation of VM , unless you change the setting during creation.
Here in the solution UDP traffic is allowed at virtual network level which is not tcp/rdp protocol. So this will not work to achieve the goal.
References:
https://docs.microsoft.com/en-us/azure/virtual-machines/troubleshooting/troubleshoot-rdp-connection
https://docs.microsoft.com/en-us/azure/virtual-network/security-overview#default-security-rules
NEW QUESTION: 2
Risk aggregation in a complex organization will be MOST successful when:
A. including primarily low level risk factors
B. using the same scales in assessing risk
C. utilizing industry benchmarks
D. using reliable qualitative data for risk Hems
Answer: B
NEW QUESTION: 3
After an audit, it was discovered that an account was not disabled in a timely manner after an employee
has departed from the organization. Which of the following did the organization fail to properly implement?
A. Routine account audits
B. Change management processes
C. Account management processes
D. User rights and permission reviews
Answer: A
Explanation:
Section: Mixed Questions