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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
最近、機密の企業データが、データ転送保護を悪用した攻撃者によって盗まれました。次の脆弱性のうち、このデータ侵害の原因として最も可能性が高いのはどれですか?
A. パケットインスペクションファイアウォールの競合状態
B. FTPサイトでの不適切な入力処理
C. SSL暗号強度が弱い
D. VPNコンセントレーターのリソース枯渇
Answer: B

NEW QUESTION: 2
View the Exhibit and examine the description for the SALES and CHANNELS tables.

You issued this SQL statement:

Which statement is true regarding the result? (Choose the best answer.)
A. The statement will fail because the VALUES clause is not required with the subquery.
B. The statement will execute and a new row will be inserted in the SALES table.
C. The statement will fail because the subquery in the VALUES clause is not enclosed within single quotation marks.
D. The statement will fail because a subquery cannot be used in a VALUES clause.
Answer: B

NEW QUESTION: 3
The goal of software assurance in application development is to
A. enable the development of High Availability (HA) systems.
B. facilitate the creation of Trusted Computing Base (TCB) systems.
C. encourage the development of open source applications.
D. prevent the creation of vulnerable applications.
Answer: D

NEW QUESTION: 4
Case Study: 3 - JencoMart Case Study
Company Overview
JencoMart is a global retailer with over 10,000 stores in 16 countries. The stores carry a range of goods, such as groceries, tires, and jewelry. One of the company's core values is excellent customer service. In addition, they recently introduced an environmental policy to reduce their carbon output by 50% over the next 5 years.
Company Background
JencoMart started as a general store in 1931, and has grown into one of the world's leading brands known for great value and customer service. Over time, the company transitioned from only physical stores to a stores and online hybrid model, with 25% of sales online. Currently, JencoMart has little presence in Asia, but considers that market key for future growth.
Solution Concept
JencoMart wants to migrate several critical applications to the cloud but has not completed a technical review to determine their suitability for the cloud and the engineering required for migration. They currently host all of these applications on infrastructure that is at its end of life and is no longer supported.
Existing Technical Environment
JencoMart hosts all of its applications in 4 data centers: 3 in North American and 1 in Europe, most applications are dual-homed.
JencoMart understands the dependencies and resource usage metrics of their on-premises architecture.
Application Customer loyalty portal
LAMP (Linux, Apache, MySQL and PHP) application served from the two JencoMart-owned U.S.
data centers.
Database
* Oracle Database stores user profiles




* PostgreSQL database stores user credentials
-homed in US West



service level agreement (SLA)


Authenticates all users
Compute
* 30 machines in US West Coast, each machine has:



* 20 machines in US East Coast, each machine has:
-core CPU



Storage
* Access to shared 100 TB SAN in each location
* Tape backup every week
Business Requirements
* Optimize for capacity during peak periods and value during off-peak periods
* Guarantee service availably and support
* Reduce on-premises footprint and associated financial and environmental impact.
* Move to outsourcing model to avoid large upfront costs associated with infrastructure purchase
* Expand services into Asia.
Technical Requirements
* Assess key application for cloud suitability.
* Modify application for the cloud.
* Move applications to a new infrastructure.
* Leverage managed services wherever feasible
* Sunset 20% of capacity in existing data centers
* Decrease latency in Asia
CEO Statement
JencoMart will continue to develop personal relationships with our customers as more people access the web. The future of our retail business is in the global market and the connection between online and in-store experiences. As a large global company, we also have a responsibility to the environment through 'green' initiatives and polices.
CTO Statement
The challenges of operating data centers prevents focus on key technologies critical to our long- term success. Migrating our data services to a public cloud infrastructure will allow us to focus on big data and machine learning to improve our service customers.
CFO Statement
Since its founding JencoMart has invested heavily in our data services infrastructure. However, because of changing market trends, we need to outsource our infrastructure to ensure our long- term success. This model will allow us to respond to increasing customer demand during peak and reduce costs.
For this question, refer to the JencoMart case study.
JencoMart has decided to migrate user profile storage to Google Cloud Datastore and the application servers to Google Compute Engine (GCE). During the migration, the existing infrastructure will need access to Datastore to upload the data. What service account key- management strategy should you recommend?
A. Deploy a custom authentication service on GCE/Google Container Engine (GKE) for the on- premises infrastructure and use GCP managed keys for the VMs.
B. Provision service account keys for the on-premises infrastructure and use Google Cloud Platform (GCP) managed keys for the VMs
C. Provision service account keys for the on-premises infrastructure and for the GCE virtual machines (VMs).
D. Authenticate the on-premises infrastructure with a user account and provision service account keys for the VMs.
Answer: C
Explanation:
A) (correct answer) This addresses both of data migration and application server migration properly.
"Provision service account keys for the on-premises infrastructure": For code running on systems outside Google, you cannot use GCP-managed keys. You need to create Service account for it and provision User-managed keys. These keys are created, downloadable, and managed by users - This is solution for on-premises access to GCP datastore during migration
"use Google Cloud Platform (GCP) managed keys for the VMs" - this is solution for Application server migration since there is no external access to GCP is required during the migration.
Answer B is incorrect: First, the applications running on-premises to access GCP Datastore assume the identity of the service account to call Google APIs, so that the users aren't directly involved.
Secondly, for the application server migration to GCP VMs, you can use GCP managed keys for the VMs. It's simple and effective. There is no need to provision and manage keys (User- managed keys) by yourself for the VMs.
GCP-managed keys are used by Cloud Platform services such as App Engine and Compute Engine. These keys cannot be downloaded. Google will keep the keys and automatically rotate them on an approximately weekly basis.
C) is incorrect in the solution for on-premises access to GCP Datastore - This is possible options that might require more setup than worthwhile for the requirements.
D) is incorrect for reason of application server migration: you can use GCP managed keys for the VMs. It's simple and effective. There is no need to provision and manage keys (User-managed keys) by yourself for the application VMs