IIA IIA-CIA-Part2 Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
You need to create the UserLicenses group. The solution must meet the security requirements.
Which group type and control method should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Fabrikam plans to create a group named UserLicenses that will manage the allocation of all Microsoft 365 bulk licenses.
The memberships of UserLicenses must be validated monthly. Unused user accounts must be removed from the group automatically.
The group needs to be a Security group.
Azure Active Directory (Azure AD) access reviews enable organizations to efficiently manage group memberships, access to enterprise applications, and role assignments. User's access can be reviewed on a regular basis to make sure only the right people have continued access.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/governance/access-reviews-overview

NEW QUESTION: 2
When you configure the ip pmtu command under an L2TPv3 pseudowire class, which two things can happen when a packet exceeds the L2TP path MTU? (Choose two.)
A. The router fragments the packet before L2TP/IP encapsulation only if the DF bit is set to 0.
B. The router drops the packet.
C. The router always fragments the packet before L2TP/IP encapsulation.
D. The router drops the packet and sends an ICMP unreachable message back to the sender only if the DF bit is set to 1.
E. The router fragments the packet after L2TP/IP encapsulation only if the DF bit is set to 0.
F. The router always fragments the packet after L2TP/IP encapsulation.
Answer: A,D
Explanation:
If you enable the ip pmtu command in the pseudowire class, the L2TPv3 control channel participates in the path MTU discovery. When you enable this feature, the following processing is performed:
-
ICMP unreachable messages sent back to the L2TPv3 router are deciphered and the tunnel MTU is updated accordingly. In order to receive ICMP unreachable messages for fragmentation errors, the DF bit in the tunnel header is set according to the DF bit value received from the CE, or statically if the ip dfbit set option is enabled. The tunnel MTU is
periodically reset to the default value based on a periodic timer.
-
ICMP unreachable messages are sent back to the clients on the CE side. ICMP unreachable messages are sent to the CE whenever IP packets arrive on the CE-PE interface and have a packet size greater than the tunnel MTU. A Layer 2 header calculation is performed before the ICMP unreachable message is sent to the CE.
Reference: http://www.cisco.com/c/en/us/td/docs/ios/12_0s/feature/guide/l2tpv325.html

NEW QUESTION: 3
A retailer's delivery rules do not allow shipping for an open box television (TV) that is more than 150 miles away. However, they do support moving this TV through a network of stores that are spread throughout the country, until it reaches a store that supports delivery to the customer. The retailer needs to configure such a multi-hop transfer of inventory through the supply chain and provide an accurate promise date to a customer who is over 1000 miles away from the store with the open box TV. In order to do so, Sterling Order Management considers all the following configuration settings EXCEPT for:
A. Transfer relationship across stores.
B. Receiving store calendar.
C. Receipt Processing Time.
D. Delivery resource pool capacity.
Answer: D

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