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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
組織には、中断時に終了するスポットインスタンスで実行される長時間実行される画像処理アプリケーションがあります。高可用性ワークロードは、スポットインスタンスの中断通知に応答するように設計する必要があります。十分な容量がない場合、ソリューションには2分間の警告を含める必要があります。
これらの要件をどのように満たすことができますか?
A. 同じAWSリージョンとアベイラビリティーゾーンに、より高い価格で追加のスポットインスタンスの入札を手動で配置します。
B. アプリケーションに関連付けられているAmazon Machine Imageが起動構成の最新の構成を持っていることを確認します。
C. Amazon CloudWatch Eventsを使用して、オンデマンドインスタンスを起動できるAWS Lambda関数を呼び出します。
D. Amazon DynamoDBのアプリケーションからのデータを定期的に保存します。 AWS Auto Scalingグループのインスタンスの最大数を増やします。
Answer: C

NEW QUESTION: 2
Which two statement about Cisco Firepower file and intrusion inspection under control policies are true?
(Choose two.)
A. File inspection occurs after file discovery
B. File and intrusion drop the same packet.
C. File inspection occurs before intrusion prevention.
D. Intrusion Inspection occurs after traffic is blocked by file type.
E. Blocking by file type takes precedence over malware inspection and blocking
Answer: A,C

NEW QUESTION: 3
In the extremecase that your ID vault becomes corrupt, you have the capability to restore an older version from a recent backup. Which of the following occurs when performing this step?
A. You must reapply the ID vault user policy to have the id files sent to the vault
B. The vault will automatically receive the missing id files
C. You must manually add the user id files that are missing back into the vault
D. You must issue the server command 'tell vault compile' to replace the missing id files
Answer: B

NEW QUESTION: 4
Ein Geschäftsanwendungssystem greift auf eine Unternehmensdatenbank zu, indem es eine einzelne ID und ein Kennwort verwendet, die in ein Programm eingebettet sind. Welche der folgenden Optionen bietet eine effiziente Zugriffskontrolle für die Daten der Organisation?
A. Benutzer müssen die ID und das Kennwort für jede Datenbanktransaktion eingeben
B. Wenden Sie rollenbasierte Berechtigungen im Anwendungssystem an
C. Führen Sie eine sekundäre Authentifizierungsmethode ein, z. B. das Durchziehen von Karten
D. Legen Sie einen Ablaufzeitraum für das im Programm eingebettete Datenbankkennwort fest
Answer: B
Explanation:
Erläuterung:
Wenn eine einzelne ID und ein Kennwort in ein Programm eingebettet sind, ist die beste Ausgleichskontrolle eine solide Zugriffskontrolle über die Anwendungsschicht und die Verfahren, um sicherzustellen, dass der Zugriff auf Daten basierend auf der Rolle eines Benutzers gewährt wird. Das Problem sind Benutzerberechtigungen und nicht die Authentifizierung. Eine stärkere Authentifizierung verbessert die Situation daher nicht. Wenn ein Benutzer die ID und das Kennwort für den Zugriff eingibt, ist dies eine bessere Kontrolle, da ein Datenbankprotokoll den Initiator der Aktivität identifiziert. Dies ist jedoch möglicherweise nicht effizient, da für jede Transaktion ein separater Authentifizierungsprozess erforderlich ist. Es wird empfohlen, ein Ablaufdatum für ein Kennwort festzulegen. Dies ist jedoch möglicherweise nicht sinnvoll für eine ID, die automatisch vom Programm angemeldet wird. Häufig wird dieser Kennworttyp so festgelegt, dass er nicht abläuft.

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