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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
Your relative is the owner of Humongous Insurance, and you provide part time IT support for the company's Windows desktops and servers. All of its computers are on a private network behind a firewall.
Because you are going away to college, you need a secure method to manage the servers and desktops.
Which two Windows 2008 R2 features should you use? (Choose two.)
A. Active Directory Federation Services
B. VPN Server
C. FTP Server
D. Remote Desktop
E. Hyper-V
Answer: B,E

NEW QUESTION: 2
A company has a line-of-business application named App1 that runs on an internal IIS server. App1 uses a SQL Server 2008 database that is hosted on the same server. You move the database to a dedicated SQL Server named SQL1.
Users report that they can no longer access the application by using their domain credentials.
You need to ensure that users can access App1.
Solution: You configure Kerberos-constrained delegation and then run the following command from an administrative command prompt: setspn-a MSSQLsvc/SQLl:1433 <domain>\<sql_service>
Does this meet the goal?
A. Yes
B. No
Answer: A
Explanation:
For a default instance of SQL Server, listening on port 1433, the service principal name (SPN) format is as follows: MSSQLSvc/serverxyz.your_domain.com:1433 MSSQLSvc/serverxyz:1433
Kerberos allows the use of delegation where the frontend service (for ex. Web App) can connect to a remote backend service (for ex. SQL Server) using the identity of the windows user who was authenticated to the frontend service. The user can authenticate to the frontend service using Kerberos and then the frontend service can authenticate using Kerberos to a backend service using the identity of the user.
Reference: SQL Server Kerberos and SPN Field Guide
http://blogs.msdn.com/b/sqlupdates/archive/2014/12/05/sql-server-kerberos-and-spn-quickreference.aspx

NEW QUESTION: 3
A company needs to track the activity in its AWS accounts, and needs to know when an API call is made against its AWS resources. Which AWS tool or service can be used to meet these requirements?
A. AWS IAM
B. Amazon CloudWatch
C. Amazon Inspector
D. AWS CloudTrail
Answer: D