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IIA IIA-CIA-Part2
Practice of Internal Auditing
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NEW QUESTION: 1
A. Option A
B. Option E
C. Option C
D. Option D
E. Option B
Answer: D
NEW QUESTION: 2
Test script TransVal 3.1 tests transaction validation via screen TRN 003B. According to the specification (PID ver 1.3 10b iv) the validation screen should not accept future dated transactions. Test script TransVal 3.1 passes. Test script eod 1.4 tests end of day processing and is run after the execution of TransVal 3.1 using data entered during that test Which of the following is the BEST detail on an incident report? [K3]
A. Title. Screen TRN-003B validation of transaction date.. Reproducible. No. Description. When a future dated transaction is processed by the end of day process, a failure can occur. This does not always happen. Screen shot of the failure attached.
B. Title. Screen TRN-003B validation of transaction date. Reproducible. Yes. Description. Script eod 1.4 fails when the first transaction of the day is a future dated transaction. Screen shot of the failure attached. Validation of transaction entry on screen TRN-003B should not allow future dated transactions
- see PID ver 1.3 para 10b iv.
C. Title. Transaction input screen validation..Reproducible. Yes. Description. Script eod 1..4 fails . Screen shot of the failure attached. Validation of transaction entryon screen TRN-003B should not allow future dated transactions - see PID ver 1.3 para 10b iv.
D. Title. End of Day failure.. Reproducible. Yes. Description. Script eod 1.4 fails when the first transaction of the day is a future dated transaction. Screen shot of the failure attached.
Answer: B
NEW QUESTION: 3
The implementations group has been using the test bed to do a 'proof-of-concept' that requires both Client 1 and Client 2 to access the WEB Server at 209.65.200.241. After several changes to the network addressing, routing scheme, DHCP services, NTP services, layer 2 connectivity, FHRP services, and device security, a trouble ticket has been opened indicating that Client 1 cannot ping the 209.65.200.241 address.
Use the supported commands to isolated the cause of this fault and answer the following questions.
What is the solution to the fault condition?
A. In Configuration mode, using the interface range Fa 1/0/1 - 2, then no switchport port-security interface configuration commands. Then in exec mode clear errdisable interface fa 1/01 - 2 vlan 10 command
B. In Configuration mode, using the interface range Fa 1/0/1 - 2, then no switchport port-security, followed by shutdown, no shutdown interface configuration commands.
C. In Configuration mode, using the interface range Fa 1/0/1 - 2, then no switchport port-security interface configuration commands.
D. In Configuration mode, using the interface range Fa 1/0/1 - 2, then no switchport port-security interface configuration commands. Then in exec mode clear errdisable interface fa 1/0/1, then clear errdisable interface fa 1/0/2 commands.
Answer: B
Explanation:
Explanation
On ASW1, we need to remove port-security under interface fa1/0/1 & fa1/0/2.
Reference: http://www.cisco.com/en/US/tech/ABC389/ABC621/technologies_tech_no te09186a00806cd87b.shtml
Topic 8, Ticket 8 : Redistribution of EIGRP to OSPF
Topology Overview (Actual Troubleshooting lab design is for below network design)
* Client Should have IP 10.2.1.3
* EIGRP 100 is running between switch DSW1 & DSW2
* OSPF (Process ID 1) is running between R1, R2, R3, R4
* Network of OSPF is redistributed in EIGRP
* BGP 65001 is configured on R1 with Webserver cloud AS 65002
* HSRP is running between DSW1 & DSW2 Switches
The company has created the test bed shown in the layer 2 and layer 3 topology exhibits.
This network consists of four routers, two layer 3 switches and two layer 2 switches.
In the IPv4 layer 3 topology, R1, R2, R3, and R4 are running OSPF with an OSPF process number 1.
DSW1, DSW2 and R4 are running EIGRP with an AS of 10. Redistribution is enabled where necessary.
R1 is running a BGP AS with a number of 65001. This AS has an eBGP connection to AS 65002 in the ISP's network. Because the company's address space is in the private range.
R1 is also providing NAT translations between the inside (10.1.0.0/16 & 10.2.0.0/16) networks and outside (209.65.0.0/24) network.
ASW1 and ASW2 are layer 2 switches.
NTP is enabled on all devices with 209.65.200.226 serving as the master clock source.
The client workstations receive their IP address and default gateway via R4's DHCP server.
The default gateway address of 10.2.1.254 is the IP address of HSRP group 10 which is running on DSW1 and DSW2.
In the IPv6 layer 3 topology R1, R2, and R3 are running OSPFv3 with an OSPF process number 6.
DSW1, DSW2 and R4 are running RIPng process name RIP_ZONE.
The two IPv6 routing domains, OSPF 6 and RIPng are connected via GRE tunnel running over the underlying IPv4 OSPF domain. Redistrution is enabled where necessary.
Recently the implementation group has been using the test bed to do a 'proof-of-concept' on several implementations. This involved changing the configuration on one or more of the devices. You will be presented with a series of trouble tickets related to issues introduced during these configurations.
Note: Although trouble tickets have many similar fault indications, each ticket has its own issue and solution.
Each ticket has 3 sub questions that need to be answered & topology remains same.
Question-1 Fault is found on which device,
Question-2 Fault condition is related to,
Question-3 What exact problem is seen & what needs to be done for solution
Client is unable to ping IP 209.65.200.241
Solution
Steps need to follow as below:-
* When we check on client 1 & Client 2 desktop we are not receiving DHCP address from R4 ipconfig ----- Client will be receiving IP address 10.2.1.3
* IP 10.2.1.3 will be able to ping from R4 , but cannot ping from R3, R2, R1
* This clearly shows problem at R4 since EIGRP is between DSW1, DSW2 & R4 and OSPF protocol is running between R4, R3, R2, R1 so routes from R4 are not propagated to R3, R2, R1
* Since R4 is able to ping 10.2.1.3 it means that routes are received in EIGRP & same needs to be advertised in OSPF to ping from R3, R2, R1.
* Need to check the routes are being advertised properly or not in OSPF & EIGRP vice-versa.
* From above snap shot it clearly indicates that redistribution done in EIGRP is having problem & by default all routes are denied from ospf to EIGRP... so need to change route-map name.
* Change required: On R4, in the redistribution of EIGRP routing protocol, we need to change name of route-map to resolve the issue. It references route-map OSPF_to_EIGRP but the actual route map is called OSPF->EIGRP.
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Practice of Internal Auditing
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