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IIA IIA-CIA-Part2

Practice of Internal Auditing

Questions and Answers : 347
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NEW QUESTION: 1
An application development team has developed a new version of anapplication that needs to be rolled out to a selected group of users for testing while the other users can continue to access the old version of the application. What configuration should the system administrator do in order to achieve this?
A. Install an application edition and establish routing policies.
B. Activate concurrent application editions and establish routing policies.
C. Perform a rollout on an application edition and establish routing policies.
D. Perform arollout on an application edition.
Answer: B

NEW QUESTION: 2
Which blade should you instruct the finance department auditors to use?
A. invoices
B. External services
C. partner information
D. cost analysis
Answer: D
Explanation:
Explanation
Cost analysis: Correct Option
In cost analysis blade of Azure, you can see all the detail for custom time span. You can use this to determine expenditure of last few day, weeks, and month. Below options are available in Cost analysis blade for filtering information by time span: last 7 days, last 30 days, and custom date range. Choosing the first option (last 7 days) auditors can view the costs by time span.
Cost analysis shows data for the current month by default. Use the date selector to switch to common date ranges quickly. Examples include the last seven days, the last month, the current year, or a custom date range.
Pay-as-you-go subscriptions also include date ranges based on your billing period, which isn't bound to the calendar month, like the current billing period or last invoice. Use the <PREVIOUS and NEXT> links at the top of the menu to jump to the previous or next period, respectively. For example, <PREVIOUS will switch from the Last 7 days to 8-14 days ago or 15-21 days ago.

Invoice: Incorrect Option
Invoices can only be used for past billing periods not for current billing period, i.e. if your requirement is to know the last week's cost then that also not filled by invoices because Azure generates invoice at the end of the month. Even though Invoices have custom timespan, but when you put in dates for a week, the pane would be empty. Below is from Microsoft document:

Resource Provider: Incorrect Option
When deploying resources, you frequently need to retrieve information about the resource providers and types.
For example, if you want to store keys and secrets, you work with the Microsoft.KeyVault resource provider.
This resource provider offers a resource type called vaults for creating the key vault. This is not useful for reviewing all Azure costs from the past week which is required for audit.
Payment method: Incorrect Option
Payment methods is not useful for reviewing all Azure costs from the past week which is required for audit.
Reference:
https://docs.microsoft.com/en-us/azure/cost-management-billing/costs/quick-acm-cost-analysis
https://docs.microsoft.com/en-us/azure/cost-management-billing/manage/download-azure-invoice-daily-usage-da

NEW QUESTION: 3
You have been given the task to investigate web attacks on a Windows-based server.
Which of the following commands will you use to look at which sessions the machine has opened with other systems?
A. Net use
B. Net config
C. Net sessions
D. Net share
Answer: A

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IIA IIA-CIA-Part2

Practice of Internal Auditing

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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

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