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All Vendors IIA IIA-CIA-Part3 : Business Knowledge for Internal Auditing
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Vendor: IIA
Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Questions with Answers (PDF): 340
Last Updated: July, 2020

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Sie müssen eine Lösung empfehlen, um die VPN-Verbindungen der Mitarbeiter zu konfigurieren.
Was sollten Sie in die Empfehlung aufnehmen?
A. RAS-Verwaltungskonsole
B. Microsoft Intune
C. Verbindungsmanager-Verwaltungskit (Connection Manager Administration Kit, CMAK)
D. Gruppenrichtlinien-Verwaltungskonsole (Group Policy Management Console, GPMC)
Answer: B
================================================ =
Thema 1, Fabrikam, Inc.
Bestehende Umgebung
Fabrikam, Inc. ist ein Vertriebsunternehmen mit 500 Mitarbeitern und 100 Vertragspartnern.
Active Directory
Das Netzwerk enthält eine Active Directory-Gesamtstruktur mit dem Namen Die Gesamtstruktur wird mit Microsoft Azure Active Directory (Azure AD) synchronisiert. Allen Mitarbeitern werden Microsoft 365 E3-Lizenzen zugewiesen.
Die Domain enthält ein Benutzerkonto für einen Mitarbeiter namens User10.
Alle Mitarbeiter verfügen über Computer, auf denen Windows 10 Enterprise ausgeführt wird. Alle Computer werden ohne Volumenlizenzschlüssel installiert. Windows 10-Lizenzschlüssel werden niemals ausgegeben.
Alle Mitarbeiter registrieren ihren Computer bei Azure AD, wenn sie den Computer zum ersten Mal erhalten.
User10 hat einen Computer mit dem Namen Computer10.
Alle Auftragnehmer haben einen eigenen Computer, auf dem Windows 10 ausgeführt wird. Keiner der Computer ist mit Azure AD verbunden.
Fabrikam hat die folgenden Betriebsverfahren:
Updates werden mithilfe von Windows Update for Business bereitgestellt.
Wenn neue Auftragnehmer eingestellt werden, müssen Administratoren den Schützen helfen, die folgenden Einstellungen auf ihrem Computer zu konfigurieren:
- Benutzerzertifikate
- Browsersicherheit und Proxy-Einstellungen
- Einstellungen für die drahtlose Netzwerkverbindung
Die folgenden Sicherheitsrichtlinien werden auf allen Clientcomputern in der Domäne durchgesetzt:
* Alle Computer werden mithilfe der BitLocker-Laufwerkverschlüsselung (BitLocker) verschlüsselt. BitLocker-Wiederherstellung
* Informationen werden in Active Directory und Azure AD gespeichert.
* Die lokale Administratorgruppe auf jedem Computer enthält ein aktiviertes Konto mit dem Namen LocalAdmin.
* Das LocalAdmin-Konto wird mithilfe von Local Administrator Password Solution (LAPS) verwaltet.
Fabrikam identifiziert die folgenden Probleme:
* Mitarbeiter der Finanzabteilung verwenden eine Anwendung namens Application1. Anwendung1 stürzt häufig aufgrund eines Speicherfehlers ab. Wenn Application1 abstürzt, wird ein Ereignis in das Anwendungsprotokoll geschrieben und ein Administrator führt ein Skript aus, um die temporären Dateien zu löschen und die Anwendung neu zu starten.
* Wenn Mitarbeiter versuchen, von ihrem Heimcomputer aus eine Verbindung zum Netzwerk herzustellen, können sie häufig keine VPN-Verbindung herstellen, da die VPN-Einstellungen falsch konfiguriert sind.
* Ein Mitarbeiter hat einen Computer mit dem Namen Computer11. Computer11 weist einen Hardwarefehler auf, der verhindert, dass der Computer eine Verbindung zum Netzwerk herstellt.
* User10 meldet, dass Computer10 nicht aktiviert ist.
Technische Voraussetzungen
Fabrikam legt die folgenden technischen Anforderungen für die Verwaltung der Client-Computer fest:
* Stellen Sie den Mitarbeitern eine Konfigurationsdatei zur Verfügung, um ihre VPN-Verbindung zu konfigurieren.
* Verwenden Sie den minimalen Verwaltungsaufwand, um die technischen Anforderungen umzusetzen.
* Ermitteln Sie, welche Computer der Mitarbeiter nicht mit der Windows Update-Baseline des Unternehmens kompatibel sind.
* Stellen Sie sicher, dass der Service Desk Quick Assist verwendet, um den Desktop eines Mitarbeiters während eines Supportanrufs fernzusteuern.
* Automatisieren Sie die Konfiguration der Computer der Auftragnehmer. Die Lösung muss eine Konfigurationsdatei bereitstellen, die die Auftragnehmer von einer Microsoft SharePoint-Website aus öffnen können, um die erforderlichen Konfigurationen anzuwenden.

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

Which artifact must be carved out manually when examining a file system acquisition of an Android device?
A. Deleted images
B. Phone numbers
C. Contacts
D. SMS messages
Answer: D

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