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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
A company uses AWS KMS with CMKs and manual key rotation to meet regulatory compliance requirements. The security team wants to be notified when any keys have not been rotated after 90 days.
Which solution will accomplish this?
A. Configure an Amazon CloudWatch Events event to launch an AWS Lambda function to call the AWS Trusted Advisor API and publish to an Amazon SNS topic
B. Configure AWS Security Hub to publish to an Amazon SNS topic when keys are more than 90 days old.
C. Configure AWS KMS to publish to an Amazon SNS topic when keys are more than 90 days old.
D. Develop an AWS Config custom rule that publishes to an Amazon SNS topic when keys are more than
90 days old
Answer: D

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Gesamtstruktur mit dem Namen adatum.com. Die Gesamtstruktur enthält einen AD RMS-Cluster (Active Directory Rights Management Services).
Ein Partnerunternehmen verfügt über eine Active Directory-Gesamtstruktur mit dem Namen litwareinc.com. Das Partnerunternehmen hat AD RMS nicht bereitgestellt.
Sie müssen sicherstellen, dass Benutzer in litwareinc.com rechtsgeschützte Inhalte von adatum.com verwenden können.
Welche Art von Vertrauensrichtlinie sollten Sie erstellen?
A. Eine vertrauenswürdige Benutzerdomäne
B. Windows Live ID
C. Eine vertrauenswürdige Veröffentlichungsdomäne
D. Bei föderiertem Vertrauen
Answer: D
Explanation:
Erläuterung
In AD RMS können Benutzern, die eine Verbundvertrauensstellung mit Active Directory-Verbunddiensten (AD FS) haben, Rechte zugewiesen werden. Auf diese Weise kann eine Organisation den Zugriff auf durch Rechte geschützte Inhalte für eine andere Organisation freigeben, ohne eine separate Active Directory-Vertrauensstellung oder AD RMS-Infrastruktur (Active Directory Rights Management Services) einrichten zu müssen.
Referenz: Überlegungen zu AD RMS und AD FS
http://technet.microsoft.com/en-us/library/dd772651(v=WS.10).aspx

NEW QUESTION: 3
During an audit, the auditor requests to see a copy of the identified mission-critical applications as well as their disaster recovery plans. The company being audited has an SLA around the applications it hosts With which of the following is the auditor MOST likely concerned?
A. MTTR/MTBF
B. Risk assessment
C. RTO/RPO
D. ARO/ALE
Answer: C

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