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All Vendors IIA IIA-CIA-Part3-3P-CHS : Certified Internal Auditor - Part 3 - Internal Audit Knowledge Elements
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Vendor: IIA
Exam Code: IIA-CIA-Part3-3P-CHS
Exam Name: Certified Internal Auditor - Part 3 - Internal Audit Knowledge Elements
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
You are configuring boot LUNs in a RAID group. You are asked by the client to configure a RAID group
that uses 1 TB of storage space with 2 TB of free space. However, upon creating the RAID group, you
receive this error:
[LUN XX could not be created: SP A: Unit too large.]
What caused the error?
A. SPA has reached its maximum number of LUNs.
B. SPB has reached its maximum number of RAID groups.
C. A 1 TB RAID group is not supported.
D. There is not enough contiguous storage space.
Answer: D

NEW QUESTION: 2
A customer has a new server and needs to secure the operating system with the Secure
Boot feature.
Which operating system and boot mode combination will support this feature?
A. Windows 2008 and UEFI Boot Mode
B. Windows 2012 R2 and Legacy Mode
C. Windows 2008 R2 Data Center Edition and UEFI Boot Mode.
D. Windows 2012 and UEFI Boot Mode
Answer: D

NEW QUESTION: 3
Which of the following Identity and Access Management (IAM) entities is associated with an access key ID and secret access key when using AWS Command Line Interface (AWS CLI)?
A. IAM group
B. IAM user
C. IAM role
D. IAM policy
Answer: D
Explanation:
Reference: https://docs.aws.amazon.com/IAM/latest/UserGuide/id_credentials_access-keys.html

NEW QUESTION: 4
In an organization where there are frequent personnel changes, non-discretionary access control using Role Based Access Control (RBAC) is useful because:
A. the access controls are often based on the individual's role or title within the organization
B. people need not use discretion
C. the access controls are not based on the individual's role or title within the organization
D. the access controls are based on the individual's role or title within the organization.
Answer: D
Explanation:
Explanation/Reference:
In an organization where there are frequent personnel changes, non-discretionary access control (also called Role Based Access Control) is useful because the access controls are based on the individual's role or title within the organization. You can easily configure a new employee acces by assigning the user to a role that has been predefine. The user will implicitly inherit the permissions of the role by being a member of that role.
These access permissions defined within the role do not need to be changed whenever a new person takes over the role.
Another type of non-discretionary access control model is the Rule Based Access Control (RBAC or RuBAC) where a global set of rule is uniformly applied to all subjects accessing the resources. A good example of RuBAC would be a firewall.
This question is a sneaky one, one of the choice has only one added word to it which is often. Reading questions and their choices very carefully is a must for the real exam. Reading it twice if needed is recommended.
Shon Harris in her book list the following ways of managing RBAC:
Role-based access control can be managed in the following ways:
Non-RBAC Users are mapped directly to applications and no roles are used. (No roles being used) Limited RBAC Users are mapped to multiple roles and mapped directly to other types of applications that do not have role-based access functionality. (A mix of roles for applications that supports roles and explicit access control would be used for applications that do not support roles) Hybrid RBAC Users are mapped to multiapplication roles with only selected rights assigned to those roles.
Full RBAC Users are mapped to enterprise roles. (Roles are used for all access being granted) NIST defines RBAC as:
Security administration can be costly and prone to error because administrators usually specify access control lists for each user on the system individually. With RBAC, security is managed at a level that corresponds closely to the organization's structure. Each user is assigned one or more roles, and each role is assigned one or more privileges that are permitted to users in that role. Security administration with RBAC consists of determining the operations that must be executed by persons in particular jobs, and assigning employees to the proper roles. Complexities introduced by mutually exclusive roles or role hierarchies are handled by the RBAC software, making security administration easier.
Reference(s) used for this question:
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 32.
and
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition McGraw-Hill.
and
http://csrc.nist.gov/groups/SNS/rbac/

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