IIA CIA-Part1-2025 Exam Actual Questions
CIA Part 1 - Internal Audit Fundamentals (Page 8 )

• Correct choice: Box 1 = Yes, Box 2 = Yes, Box 3 = No (Answer: A)

• Box 1: Yes – Microsoft Purview Compliance Manager provides a risk-based compliance score that helps you understand your overall compliance posture. The score reflects how well you’re meeting regulatory requirements and internal policies.
• Box 2: Yes – It also offers step-by-step remediation guidance through actionable “improvement actions.” These guide you to implement fixes and align controls, often with links to the relevant consoles.
• Box 3: No – Compliance Manager is not part of Microsoft Defender. It is part of Microsoft Purview. Defender is a separate security product family, while Compliance Manager is in Purview for compliance risk and remediation.

• Use Purview Compliance Manager to view your compliance score and follow improvement actions.
• Improvement actions provide actionable steps and guidance for remediation.
• Defender and Purview are distinct services; do not confuse their scopes.

• Why Ishikawa:

• Why not the others:

• A. Flash the BIOS: Not the first move. A BIOS update can be risky when POST is failing. It’s better to first rule out simpler causes (like RAM seating). BIOS flashing is usually done if the CPU isn’t supported by the current BIOS, which you’d check after RAM seating.

• B. Check the CMOS battery: Possible but unlikely the immediate cause. CMOS battery issues would more likely cause BIOS settings to reset or clock problems. RAM seating is a more common, direct fix after a motherboard swap.

• D. Reinstall the old motherboard: Not a troubleshooting step for the new system. The goal is to get the new motherboard to POST, not revert to old hardware.

• C. Reseat the RAM: Correct because memory seating problems are the most common cause of POST failures after a motherboard swap. Re-seating ensures proper contact in the new board’s slots.

• Correct answer: B) Context window.

• Why: The context window is the number of tokens the foundation model can process in a single inference. It sets the maximum length of the combined input (prompt) and the model’s output. A larger context window allows more content to be included in one prompt.

• How to use: Check the FM’s context window value and ensure your prompt length plus the desired completion stays within that limit. If needed, summarize or split input across multiple prompts.

• Why the other options aren’t correct:

• Quick tip: Verify the specific FM’s context window for Bedrock, since different models have different token limits.

• Goal: Guests should not use cameras, but company users can.
• Correct configuration: Guest access settings in the Org-wide settings.

• External access: Controls external-domain communication, not guest capabilities inside Teams.
• Teams settings in Org-wide settings: Too generic; doesn’t specifically target guest capabilities.
• Audio & Video in the default Meeting Policy: Would affect everyone assigned to that policy. To meet the requirement without impacting internal users, you’d need separate policies or guest-specific settings; the exam focuses on the guest-access policy.

• Correct answer: D.

• Why: In a service offering, a service action is the activity performed by the service provider to deliver or support the service. A service desk agent provides support to a user is the actual action.

• Why the others aren’t service actions:

• VPC: A logically isolated virtual network in a cloud environment; it describes networking, not shared application access.
• NFV: Replaces dedicated network appliances with virtualized network functions.
• SaaS: A cloud service model in which users consume an application without managing its infrastructure. It could describe how the application is delivered, but the question emphasizes serving multiple user groups, which points to multitenancy.

• Basic: billing/subscription support only; no technical support requests can be opened.
• Developer, Standard, Professional Direct, and Premier: include technical support and allow opening new support requests.

• If option A corresponds to “Developer, Standard, Professional Direct, Premier,” that is the correct choice.
• If the option text is really “Premier only,” that would be incorrect per current Azure docs.

• The correct setting to configure is the Enrollment Status Page (ESP) profile.
• Why: ESP tracks the enrollment progress and logs during Autopilot provisioning. You can enable log collection within the ESP policy so that, if ESP times out, the user can collect and share the logs with support.
• Optional enhancement: In the ESP policy (or the Autopilot diagnostics settings), you can enable:

• Automatic enrollment settings: control how devices auto-enroll, not log collection.
• Windows Autopilot deployment profile: controls deployment steps but not ESP log collection.
• Device configuration profile: applies settings but doesn’t provide ESP log collection mechanics.

• A — conformant: Incorrect because one explicit requirement is violated.
• B — consistent: “Consistent” is not sufficient where the implementation contradicts a mandatory specification. The RPC mechanism is covered by the architecture, and the implementation differs from it.
• C — consistent: Incorrect reasoning: the RPC mechanism does have a defined architectural requirement, so conformance must be assessed.
• D — non-conformant: Correct because the implementation fails to follow the specified RPC/threading requirement.

• Ensure that only users who manage the production environment sign in to the Azure portal from a hybrid Entra-joined device and authenticate with MFA.

• Use Microsoft Entra ID Protection (Identity Protection) to enforce MFA enrollment:

• Update the existing Capolicy1 (a Conditional Access policy):

• Identity Protection MFA registration policy ensures users are enrolled in MFA (Box 1 choice).
• CA policy Capolicy1 with aGrant control of “Require MFA” enforces MFA during sign-in (Box 2 choice).
• Both work together with the hybrid-joined device requirement to satisfy the authentication/authorization rules.

• Apply the MFA registration policy to the production-management users.
• Apply the MFA grant to Capolicy1 for those same users/groups.

• What the scenario asks: You have a Power BI semantic model that pulls from multiple sources (Azure SQL Database and SharePoint Online), must support a single dataset for three reports, keep data current (daily refresh by 7 AM PT), and apply RLS to limit sales data by region. You need to choose a storage mode for the tables.

• Correct choice: Dual storage mode.

• Why Dual fits:

• Key concepts:

• Answer: Record Producer (option D)

• Why: In ServiceNow HR Service Delivery, to make an HR Service usable from the Employee Service Center (self-service portal), there must be a way for employees to submit the request. A Record Producer provides the employee-facing form that creates the underlying HR Case when submitted. Without a linked Record Producer, the HR Service wouldn’t offer a submit form in the Employee Center.

• What the other fields are generally for (not required for exposure):

• Quick check: Look at the HR Service definition and ensure a Record Producer is associated so employees can submit requests from the Employee Center.

• Correct answer: B — A reservation for the server based on the MAC address.

• Why this is the best choice:

• Why the other options are less suitable:

• Quick takeaway: Use a DHCP reservation to give the file server a fixed IP while still benefiting from centralized DHCP management.

• Answer: No (B)

• SaaS (Software as a Service) delivers applications over the internet; you don’t manage the underlying infrastructure or OS.
• Deploying Azure virtual machines requires provisioning and managing virtual machines, OS, updates, and networking—this is classic IaaS (Infrastructure as a Service).
• PaaS is for managed runtime environments (apps hosted on a platform), not for VM deployment.

• Coordinate and manage the assessment team
• Assign assessment activities
• Direct interviews, examinations, and tests
• Ensure the assessment follows the CAP

• Answer key: Lead Assessor — likely wrong
• CAP-based answer: C3PAO

• The correct permission is Manage Sandboxes (the official Salesforce name; the option in the list is written as “Manage Sandbox,” which is effectively the same idea but the canonical name uses the plural).
• Why: Sandboxes are a lifecycle feature. Only users with the explicit Manage Sandboxes permission can perform create, delete, refresh, or activate actions.
• Why the other options aren’t correct:

• A private IP address on the virtual network
• An associated public IP address

• Permanent table (E): Correct. A dropped permanent table can be restored with UNDROP TABLE during its Time Travel retention period. Permanent tables also have Fail-safe protection.
• Transient table: It can also generally be restored during its shorter Time Travel period, although it has no Fail-safe. Therefore, excluding it makes the question questionable.
• Temporary table: Usually cannot be recovered after it is dropped; its lifecycle is limited to the session.
• Materialized view (D): The answer key treats it as recoverable, but recovery behavior depends on the specific Snowflake object/version capabilities. It should not be confused with an ordinary view.

• administrators — Full access to switch configuration and REST API functions; excessive for this requirement.
• sysadmin — Intended for highly privileged system administration, not basic monitoring.
• helpdesk — More limited and focused on troubleshooting/support functions; it does not match the stated default role and level-1 requirement as directly.

• Multi-factor authentication
• A secure password change for users whose credentials may be compromised

• Basic support does not include architectural/design assessments.
• Premier support includes advisory services such as architectural reviews/design assessments.

• The solution (subscribe to Premier support) does meet the goal. The correct choice should be Yes (A).
• The provided answer key showing B (No) is likely incorrect for current Azure support plans.

• Who performed the action
• What action occurred
• When it occurred
• Where it originated
• Whether it succeeded or failed

• Investigating suspicious activity: Important, but investigation depends on having adequate audit data first.
• Storage allocation: Necessary for retention, but storage does not help if the records lack meaningful details.
• Actions after audit failure: Part of operational planning, not the primary assessment of the application’s audit capability.

• Post-Incident Review (A) is the after-action step used to capture lessons learned, identify process gaps, and drive improvements across the incident response lifecycle. This directly supports process maturity and a stronger security posture.
• Incident Analysis (D) focuses on investigating root causes during/after an incident, which is important but more of a diagnostic activity than a standalone baseline improvement to maturity.
• Fast Eradication (B) and Incident Containment (C) are tactical actions aimed at stopping the incident, not on maturing the process.

• Approval publish: Request approval from a manager of the knowledge base before moving the article into the publish state.
• Instant Publish: Immediately publishes a draft article without requiring an approval.
• Instant Retire: Immediately retires a published article without requiring an approval.
• Retire Knowledge: Moves a knowledge article to the retired state.

• These are the base knowledge workflows that control how articles move between states (Draft, Published, Retired) and whether approvals are required.
• The other options describe different lifecycle actions, but these four cover the standard publish/retire workflows in ServiceNow.

• Goal: Identify the host that originated the infection, then label each remaining host as infected or clean based on log evidence.

• Logs to review (across hosts and firewall):

• How to identify the origin:

• How to classify other hosts:

• Quick tip: use the Reset All option if you want to re-run the scenario and practice again.

• Domeny tworza restrykcjony razem z typem. Wykorzystujesz je w kolumnach, aby miec spójna walidacje danych w wielu miejscach.
• To nie jest pelny niestandardowy typ z wlasnym input/output funkcjonowaniem. Aby stworzyc typ z wlasnym I/O i operacjami, uzylbys CREATE TYPE (lub rozszerzen w C). Domeny to uproszczona forma ograniczen na istniejacy typ.

• CREATE DOMAIN positive_int AS integer NOT NULL CHECK (VALUE > 0);
• CREATE TABLE orders (id serial, qty positive_int);

• latwo wymuszaja wspólne reguly dla wielu kolumn/naglówków,
• zmiana regul w jednym miejscu (domena) automatycznie wplywa na wszystkie kolumny ja uzywajace.

• Global Unicast: These are the IPv6 addresses that are globally routable on the Internet. They’re allocated by Regional Internet Registries (RIRs) and can be reached from anywhere with proper routing (similar to IPv4 public addresses). Example ranges include 2000::/3.

• Link-local: fe80::/10. Used only on the local link; not routable beyond the directly connected network.

• Unique Local Addresses (ULA): fc00::/7. Private addresses for internal use within an organization; not publicly routable on the Internet (like IPv4 private addresses).

• Multicast: ff00::/8. One-to-many addresses used for group communication, not unicast routing.

• Correct answer: A. System characterization

• Why the other options are not correct:

• What the scenario tests: How monitoring paths on a Universal Forwarder (UF) behave when you deploy an app via the Deployment Server.
• How monitoring is configured: Log paths to monitor are defined in inputs.conf (within apps/local on the UF). Splunk on the UF merges inputs from all apps and local config.
• Key point: Deploying a new app that adds a monitor for a log file does not typically remove existing monitors. The UF will continue monitoring any previously configured paths and will add the new ones from the deployed app.

• Correct answer: C) /var/log/maillog and /var/log/messages.

• Topic: Conditional Access (CA) policy and MFA for Azure management.
• Policy name: Policy1, created with the template “Require multifactor authentication for Azure management.”
• What the template does: It enforces MFA when signing in to manage Azure resources (Azure management) for the users included in the policy.
• Who is included: The question lists Admin1, Admin2, Admin3, and Admin4 as the admins in the tenant. The template’s default scope for this scenario is to apply to those admin accounts (i.e., all four admins unless you explicitly limit the scope).

• CA policy for “Azure management” targets admin sign-ins.
• If the policy includes Admin1–Admin4, all of them must use MFA on their next sign-in (choice D).

• Correct answer: C — The model is deployed at UK border checkpoints.

• The EU AI Act applies to AI systems used within the EU or by entities established in the EU. So:

• Assign a Teams license to a user — Licenses are assigned through the Microsoft 365 admin center, Microsoft Entra ID, or PowerShell.
• Deploy the Teams client — The Teams admin center manages Teams policies and apps, but it is not the primary tool for deploying the desktop client.
• Prevent users from creating teams — Team creation depends on controlling the creation of Microsoft 365 groups, generally configured through Microsoft Entra ID and PowerShell rather than directly in the Teams admin center.

• Server — provides services or resources
• Endpoint — a user device connected to the network
• Ethernet — a networking technology, not a filtering device
• Firewall — filters and controls traffic

• Statement 1: Admin1 must approve requests for the Agent ID Developer role — No

• Statement 2: Admin2 can approve requests for the AI Administrator role — No

• Statement 3: Admin3 can assign User1 a two-day active assignment for the Agent ID Developer role — Yes

• Use a field on Account to show the aggregated yearly shipments (a Roll-Up Summary).
• A Master-Detail relationship between Shipment and Account is required for Roll-Up Summary to work (and to ensure access is governed by the parent Account).
• OWD and the relationship type determine what users can see. If you want to restrict shipment-level access while still showing a summary on Account, Private OWD on Shipment plus Master-Detail helps, because access to shipments is controlled by the Account record.

• A (Public OWD on Shipment with Process Builder and a Lookup to Account): Not ideal. Public access would expose shipments broadly, and a lookup cannot support a built-in roll-up summary.
• B (Private OWD on Shipment, Roll-Up Summary, Master-Detail to Account): Best answer. Private shipments, but because of Master-Detail, access and the roll-up are tied to the Account. The Account can show the yearly total via a Roll-Up Summary field.
• C (Controlled by Parent on Shipment, Trigger, Master-Detail): Master-Detail is correct, but using a trigger is unnecessary for a straightforward roll-up; roll-ups are the standard, maintainable solution.
• D (Private OWD on Shipment, Trigger, Lookup to Account): More complex and not as efficient; no automatic roll-up, and lookup breaks the ease of summarizing by Account.

• Version control provides a single source of truth for metadata changes and tracks every modification.
• It supports branching and merging, so each feature can be developed in isolation and later merged without overwriting others.
• It allows diffs and conflict resolution, making it easier to manage dependencies across features and ensure a stable release.

• Setup Audit Trail: only logs who/change when something happened; it doesn’t prevent overwriting or manage cross-feature dependencies.
• Change Sets: used to deploy changes between orgs, not to coordinate parallel development or prevent conflicts across ongoing sprints.

• Correct answer: No (B).

• To deploy and manage Azure VMs, you use Infrastructure as a Service (IaaS). IaaS provides the actual virtual machines you configure, patch, and control.
• Platform as a Service (PaaS) abstracts infrastructure and OS management and is used for hosting applications (e.g., web apps) on managed runtimes, not for provisioning and managing individual VMs.

• Enable the owner dimension

• Assign a standard costing inventory model

• Batch dimension tracks batches or lots, such as expiration or production batches. It does not identify inventory ownership.
• Moving average is a costing method, but it is not the required choice for this consignment configuration.

• As the project progresses, you gain information, refine requirements, and lock down baselines (scope, schedule, cost). This reduces overall risk and uncertainty because more is known and addressed.
• At the same time, changes become more costly over time. Later changes can affect already approved baselines, cause rework, impact the critical path, require more coordination, and incur penalties or delays, all of which raise the cost of making changes.

• It is a sequence of distinct phases that flow one after another (requirements ? design ? implementation ? verification ? maintenance).
• Requirements are defined up front and changes are costly; the project often requires formal sign-off before moving to the next phase.
• It emphasizes heavy documentation and minimal iteration after a phase is completed.

• Correct answer: D) Amazon Aurora Serverless

• Aurora Serverless is serverless, so compute capacity scales automatically and can pause during idle periods. This minimizes ongoing administration and you pay only for actual usage, which is ideal for infrequent workloads.
• PostgreSQL on EC2 requires full OS and DB administration.
• RDS for PostgreSQL is managed but still involves provisioning capacity and some maintenance tasks.
• Aurora PostgreSQL (non-Serverless) is managed but requires you to manage capacity, though with some automation; it’s not as hands-off as Serverless for intermittent usage.

• Custom domains
• 10 GB storage per web app
• Each app runs on dedicated compute
• Load balancing between instances is included
• Costs minimized

• Answer: A (Standard)

• Why:

• Note: In App Service, multiple apps in the same plan share compute resources. If you truly need isolation per app, you’d typically use separate App Service Plans, which increases cost beyond a single Standard plan.

• Define the contractor’s deliverables, responsibilities, acceptance criteria, and deadlines.
• Agree on a reporting cadence to monitor progress.
• Allow the local company to use its expertise and manage its own work.

• A: “Under the supervision of the project manager” suggests excessive direct control and is less empowering.
• B: Micromanaging prevents the contractor from functioning independently and is inefficient.
• D: Deploying the contractor’s staff under the PM’s supervision creates a staffing/control arrangement rather than empowering the contracted company.

• Amazon Kendra is a managed enterprise search service that can index content stored in S3 and support natural-language queries to find text inside documents (PDFs, Word files, etc.).

• Rekognition analyzes images/videos, not document text search.
• Polly is a text-to-speech service.
• Lex is a chatbot service.

• Create a Kendra index.
• Add a data source of type S3 and point it to your bucket (with an IAM role that allows access).
• Configure/document conversion if needed, then index the data.
• Use the Kendra API or console to run natural-language queries against your indexed documents.

• Correct answer: D. AWS CloudShell

• Why: AWS CloudShell is a browser-based shell that runs in the AWS Console and uses the current authenticated session. It provides a pre-authenticated, ready-to-use command-line environment directly from the Management Console, with AWS CLI and common tools installed.

• Why the other options aren’t correct:

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python 
import azure.cognitiveservices.speech as speechsdk 


speech_config = speechsdk.SpeechConfig( 
    subscription="YOUR_KEY", 
    region="YOUR_REGION" 
)

Important Azure Speech SDK classes

• SpeechConfig

• AudioConfig

python 
  audio_config = speechsdk.audio.AudioConfig( 
      use_default_microphone=True 
  )

• SpeechRecognizer

python 
  recognizer = speechsdk.SpeechRecognizer( 
      speech_config=speech_config, 
      audio_config=audio_config 
  )

• SpeechSynthesizer

• AudioOutputConfig

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