2024 IIA-CIA-Part1 Cheap Dumps & IIA-CIA-Part1 Review Guide - Essentials of Internal Auditing Cert Guide - Sapsam

  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1

A. Option C
B. Option A
C. Option D
D. Option B
Answer: B

NEW QUESTION: 2
What is the purpose of DNS AAAA record?
A. IPv6 address resolution record
B. Address database record
C. Authorization, Authentication and Auditing record
D. Address prefix record
Answer: A

NEW QUESTION: 3
You suspect that users are attempting to sign in to resources to which they have no access.
You need to create an Azure Log Analytics query to identify failed user sign-in attempts from the last three days. The results must only show users who had more than five failed sign-in attempts.
How should you configure the query? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

The following example identifies user accounts that failed to log in more than five times in the last day, and when they last attempted to log in.
let timeframe = 1d;
SecurityEvent
| where TimeGenerated > ago(1d)
| where AccountType == 'User' and EventID == 4625 // 4625 - failed log in
| summarize failed_login_attempts=count(), latest_failed_login=arg_max(TimeGenerated, Account) by Account
| where failed_login_attempts > 5
| project-away Account1
References:
https://docs.microsoft.com/en-us/azure/azure-monitor/log-query/examples

NEW QUESTION: 4
Scenario
Additional Information
Extract from the Communication Management Strategy.
The project information in the table below is true, but it may not be recorded under the correct heading or be in the correct document.

Using the Project Scenario, select the appropriate response to each of the following 5 questions which have been raised by the Project Board.
The project is now at the end of the initiation stage. Having decided that the Calendar project is a relatively simple project, the Project Manager combined the Starting Up a Project process and the Initiating a Project process. No Project Brief has been produced. Instead the Project Manager used the project mandate to produce a simple Project Initiation Documentation (PlO). The PlO includes the Business Case, a product checklist and several Product Descriptions, Including the Project Product Description. Short sections are also included for each of the strategies and the controls to be applied. The Project Manager has elected to use the Daily Log to record all risks, issues, lessons and quality - results.
After the initiation stage there will be two further stages during which a small number of Work Packages will be authorized. While these are being managed, the Project Manager will hold regular checkpoints, which will support the production of weekly Highlight Reports to the Project Board.
This question provides a number of changes which may or may not be required to the Extract from the Communication Management Strategy provided in the additional information.
Which statement applies to the Introduction section?
A. Amend entry 1 to read 'This document contains the means and frequency of communication between the project management team, the print company and other external parties.
B. No change to entry 1 because this shows the purpose and content of this document.
C. Amend entry 1 to read 'This document contains the controls and reporting to be established for the project management team'.
Answer: B

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