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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Sie müssen täglich um 01:00 Uhr ein Transact-SQL-Skript für eine Microsoft Azure SQL-Datenbank ausführen.
Lösung: Sie installieren das PowerShell-Paket für Elastic Database-Jobs und erstellen dann einen Elastic Database-Job.
Erfüllt dies das Ziel?
A. Ja
B. Nein
Answer: B

NEW QUESTION: 2
情報セキュリティガバナンスの最も重要な結果は次のとおりです。
A. ビジネスリスク回避
B. ビジネス目標との整合。
C. 情報に意思決定。
D. コンプライアンス要件と整列。
Answer: A

NEW QUESTION: 3
You have an Azure subscription that contains an Azure Directory (Azure AD) tenant named contoso.com. The tenant is synced to the on-premises Active Directory domain. The domain contains the users shown in the following table.

You enable self-service password reset (SSPR) for all users and configure SSPR to have the following authentication methods:
* Number of methods required to reset: 2
* Methods available to users: Mobile phone, Security questions
* Number of questions required to register: 3
* Number of questions required to reset: 3
You select the following security questions:
* What is your favorite food?
* In what city was your first job?
* What was the name of your first pet?
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: No
Administrator accounts are special accounts with elevated permissions. To secure them, the following restrictions apply to changing passwords of administrators:
On-premises enterprise administrators or domain administrators cannot reset their password through Self-service password reset (SSPR). They can only change their password in their on-premises environment. Thus, we recommend not syncing on-prem AD admin accounts to Azure AD.
An administrator cannot use secret Questions & Answers as a method to reset password.
Box 2: Yes
Self-service password reset (SSPR) is an Azure Active Directory feature that enables employees to reset their passwords without needing to contact IT staff.
Box 3: Yes
References:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/howto-sspr-deployment