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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

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  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
You have an Azure Active Directory (Azure AD) tenant named contoso.com that contains the users shown in the following table.

You create and enforce an Azure AD Identity Protection user risk policy that has the following settings:
* Assignment: Include Group1, Exclude Group2
* Conditions: Sign-in risk of Medium and above
* Access: Allow access, Require password change
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Yes
User1 is member of Group1. Sign in from unfamiliar location is risk level Medium.
Box 2: Yes
User2 is member of Group1. Sign in from anonymous IP address is risk level Medium.
Box 3: No
Sign-ins from IP addresses with suspicious activity is low.
Note:

Azure AD Identity protection can detect six types of suspicious sign-in activities:
* Users with leaked credentials
* Sign-ins from anonymous IP addresses
* Impossible travel to atypical locations
* Sign-ins from infected devices
* Sign-ins from IP addresses with suspicious activity
* Sign-ins from unfamiliar locations
These six types of events are categorized in to 3 levels of risks - High, Medium & Low:
References:
http://www.rebeladmin.com/2018/09/step-step-guide-configure-risk-based-azure-conditional-access-policies/

NEW QUESTION: 2
What is the final stage of the waterfall systems development lifecycle?
A. User acceptance testing.
B. Post-implementation review.
C. Implementation.
D. Benefits realization.
Answer: C

NEW QUESTION: 3
コントロール自己評価ワークショップの参加者が合意した基本ルールに違反し始めた場合、ファシリテーターは次のことを行う必要があります。
A. 参加者に基本ルールを変更してもらいます。
B. 基本ルールを厳格に施行します。
C. 動作を無視して、ワークショップを続行します。
D. 簡単に続けてから、基本ルールを思い出させます。
Answer: D

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