IIA IIA-ACCA Exam Prep
ACCA CIA Challenge Exam (Page 6 )

• Authenticating websites with TLS/HTTPS
• Enabling certificate-based VPN authentication
• Signing or encrypting email
• Supporting device or user authentication

• VLAN tagging: Uses network-frame tags, such as 802.1Q; it does not rely on X.509 certificates.
• LDAP: May integrate with PKI in some environments, but X.509 certificates are not most commonly associated with LDAP itself.
• MFA: Certificates can be one authentication factor, but X.509 is fundamentally a PKI technology.

• Progress iteratively with feedback focuses on making improvements in manageable steps and learning from feedback.
• Optimize and automate focuses on maximizing value from resources and automating suitable activities.
• Start where you are focuses on assessing the current situation and reusing what already exists.

• 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.

• Vertical scaling (scale up) means increasing the size of an existing VM—for example, adding CPU or RAM.
• Vertical scaling down means reducing the VM’s size when less capacity is needed.
• Horizontal scaling (scale out) means adding more VM instances rather than making one VM larger.
• Elasticity is the broader ability to automatically adjust resources based on demand; it does not specifically mean adding CPU or memory to one VM.
• Agility refers to the ability to provision or change resources quickly.

• Business
• People
• Governance
• Platform
• Security
• Operations

• Cloud financial management
• Portfolio and program management
• Risk management
• Data governance
• Compliance and oversight

• The Well-Architected Framework has five pillars: Operational Excellence, Security, Reliability, Performance Efficiency, and Cost Optimization.
• Operational Excellence: how you run and improve your systems—monitoring, incident response, and evolving processes.
• Reliability: the ability of a workload to recover from failures, maintain uptime, and scale as demand changes.

• Availability (A) is not a pillar name; it’s an outcome that relates to Reliability.
• Scalability (C) isn’t a pillar name; scalability touches on Performance Efficiency.
• Responsive design (D) is not a pillar in the Well-Architected Framework.

1. Identify every Region containing a replica.
2. Schedule deletion of the KMS key in each Region.
3. Use the minimum KMS waiting period: 7 days.

• A — Use the root user: Root access does not eliminate the need to schedule deletion for every regional replica. The problem is the multi-Region structure, not insufficient administrative permissions.

• C — Update the key policy: The policy already grants kms:* to IAM principals. Changing permissions does not delete the key or its replicas.

• D — Disable the key and schedule deletion in 30 days: Disabling can stop cryptographic use, but 30 days is slower than the permitted 7-day waiting period. It also does not address replicas in other Regions.

• Regional leads — Customer Community Plus

• Capacity planners — External Identity

• Customer Community does not provide the enhanced reporting/dashboard access required by regional leads.
• An Identity license is generally for internal Salesforce identity use and does not fit the external capacity-planning users as well as External Identity.

• 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.

• Honeypots: Decoy systems or services designed to attract attackers. Legitimate users should not access them, so activity on a honeypot is a strong indicator of unauthorized activity. Security teams can also observe attacker behavior.

• DNS sinkhole: Redirects requests for known malicious domains to a controlled internal server or blocks them. If an infected workstation attempts to contact command-and-control infrastructure, the sinkhole records the request and helps identify the compromised device.

• Tokenization: Protects sensitive data by replacing it with tokens.
• CI/CD: Automates software development and deployment.
• Threat modeling: Identifies potential risks before or during system design.
• Data obfuscation: Makes data harder to understand, but does not detect intruders.

• Admin access to the deployment pipeline (B) – lets the developers use the pipeline and deploy content.
• Contributor access to the Development and Test workspaces (E) – required to deploy items into those workspaces.
• Viewer access to the Production workspace (D) – lets them view Production content without allowing deployment or modification.

• Contributor access to Production (F), because that could allow changes or deployment there.
• Viewer access to Development/Test (C), because Viewer is insufficient for deployment.
• Build permission to Production semantic models (A), because building reports on a semantic model is not required merely to view Production items.

• B — AWS DataSync: Transfers data between storage systems, such as S3, file systems, and on-premises storage. It is not a marketplace or catalog for third-party datasets.
• C — Kinesis Data Streams and CodeCommit: CodeCommit is a source-code repository, not a third-party data provider. Kinesis is for streaming data ingestion.
• D — Kinesis Data Streams and ECR: ECR stores container images, not datasets. Kinesis does not provide access to ECR data as an external dataset source.

• Review iteration length: Changing duration does not resolve unclear requirements.
• Limit work in progress: Useful when excessive multitasking is the problem, but it does not directly clarify requirements.
• Review individual performance: The issue is a process and backlog-quality problem, not necessarily an individual performance problem.

• The answer: Question 51: C — Request trigger.

• To invoke a Logic App from an external service (here, the Azure Application Insights availability test) you need a trigger that starts on an incoming HTTP request. In Logic Apps, this is the trigger that exposes an HTTP endpoint — typically shown as "When a HTTP request is received" and referred to as the Request trigger.
• The other options aren’t appropriate:

• Create a Logic App with the Request trigger to generate a URL.
• Configure Application Insights to post the degraded-availability payload to that URL.
• Add actions (e.g., send email, follow-up) in the Logic App to notify the customer services team.

• B. Enable column profile — This turns on column profiling, which computes statistics like min and max for each column.
• C. Show column profile in details pane — This ensures the per-column profile is visible in the details pane.
• E. Enable details pane — This makes the details pane available so you can view the column profile there.

• A. Show column value distribution may help with distribution but isn’t specifically about min/max.
• D. Show column quality details shows data quality (valid/null counts), not min/max.

• The correct option is A: Data architecture.

• Why: In the AWS CAF, the Platform perspective covers the technical foundation and architecture that enable cloud workloads to run reliably and efficiently. This includes how data is modeled, stored, and accessed across the enterprise—the core of data architecture.

• Quick mapping for the other options:

• Elicited and documented customer requirements
• Converted them into clear, measurable specifications
• Validated the requirements with the customer
• Used them as the basis for design, quality checks, and acceptance

• A: Requirements should reflect the customer’s needs—not the supplier’s standards.
• B: Iteration review planning does not replace proper requirements collection.
• D: A retrospective occurs after work is completed and is mainly for process improvement, not initial requirements definition.

• The 99.99% availability SLA for VMs is achieved when you run VMs across two or more Availability Zones.
• Two VMs in a single Availability Zone do not meet the 99.99% target (their SLA is lower, e.g., around 99.95% or less depending on configuration).

• Deploy at least two VMs across two different Availability Zones (one VM in each zone, or both in two zones with a load balancer).
• This provides the required zone redundancy and the 99.99% SLA.

• Replace the keyboard: More expensive and unnecessary before simpler causes are ruled out.
• Replace the key switch: Laptop keyboards generally aren’t designed for individual switch replacement.
• Replace the circuit board: Excessive for a single nonworking key and not a cost-effective first step.

• A single Construction Job can use multiple Machinery records.
• A single Machinery record may be used on multiple Construction Jobs.
• This is a many-to-many relationship, which Salesforce models using a junction object.
• The junction object can contain fields such as:

• Master-detail to Machinery
• Master-detail to Construction Job
• Date and cost fields

Simple explanation

• The Azure VPN gateway to connect to
• Authentication settings
• Routes for networks that the client can access

• vSmart controls the overlay control plane. It uses OMP to exchange routing information, distribute policies, and determine how WAN Edge devices reach one another.
• vManage is the centralized management and configuration platform.
• vBond is the orchestrator. It helps devices authenticate, discover controllers, and traverse NAT during onboarding.
• APIC-EM is not the SD-WAN control-plane component described here.

• Interactive development and exploration
• Small datasets
• Lightweight transformations or testing
• Avoiding the overhead and cost of multiple workers

• Automated reports: Jobs may benefit from job clusters or SQL warehouses.
• Working with SQL in Databricks SQL: Databricks SQL warehouses are the relevant compute option.
• Automatically scaling for larger data: A multi-node cluster with autoscaling is more suitable.
• Large amounts of data: Distributed worker nodes are generally needed.

• Strongest encryption algorithms: Choose the strongest available encryption and integrity options, typically AES with the largest key size and a secure integrity algorithm.
• Encrypt all traffic: Select tunnel mode rather than transport mode. Tunnel mode encrypts the entire original IP packet, which is appropriate for a site-to-site VPN between branch networks.
• Secret-password authentication: Configure a pre-shared key (PSK) on both VPN concentrators. The key must match at both ends.

• Create Power Query parameters for the Azure SQL server/database—or at least the database name.
• Use the parameter in the PBIX connection.
• Publish the same PBIX separately to the relevant development, test, and production workspaces.
• Set each dataset’s parameter value in the Power BI service so it points to the corresponding Azure SQL database.

• Development dataset ? DevelopmentDB
• Test dataset ? TestDB
• Production dataset ? ProductionDB

• The same PBIX is used for every lifecycle stage.
• Each stage consumes data from its matching database.
• Deployment pipelines are not required.
• Azure SQL is a cloud source, so gateway administration is generally avoided.
• Only the parameter value differs between published datasets, reducing maintenance.

• The policy is confidential, and the requester is no longer authorized merely because they used to work for the organization.
• The security professional should not disclose it by email or display it on a device without authorization.
• Using official channels allows the organization’s owner or information custodian to verify:

1. Remote access to a Windows PC
2. Full chat and optional game-console functions

• Windows Remote Desktop (RDP) uses TCP 3389. The router needs a port-forwarding rule that sends incoming traffic on that port to the Windows PC’s internal IP address.
• The game console should connect through the wireless AP. Using WPA2-PSK provides the required wireless security while allowing normal online, chat, and optional services.
• The firewall should separate the internal network from the screened subnet. Its screened-subnet-side address is shown as 10.100.0.1.
• Devices must be placed in the correct network locations: the PC behind the router, the console on the wireless AP, and the firewall between the appropriate network segments.

• 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.

• A recipient who already has a Microsoft account or an organizational account can authenticate by signing in.
• A recipient without a usable Microsoft identity may receive a one-time passcode by email.
• The passcode is sent to the same email address that was invited and is used to verify ownership of that address.

• Improve QA testing efficiency: A prototype may help discover defects early, but that is not its greatest benefit.
• Decrease time allocated for user testing and review: Prototyping usually requires additional user involvement and review, not less.
• Minimize scope changes: Prototypes can actually reveal new requirements or cause scope changes. However, discovering those changes early is beneficial.

1. Get Data ? Folder in Power BI Desktop.
2. In Power Query Editor, expand the Attributes column to expose metadata such as hidden status and other file attributes.
3. Remove the Content column (and any other data columns you do not need).

• Name
• Extension
• Date accessed
• Date modified
• Folder Path
• Attributes
• Content

• Azure Resource Manager (ARM) templates define Azure resources in a declarative JSON file.
• You can deploy the same template repeatedly for each business unit, ensuring that identical resources are created consistently.
• Templates reduce manual administrative effort and support repeatable, automated deployments.
• Parameters can customize values such as names, regions, and sizes while keeping the overall resource configuration the same.

• AWS IoT Greengrass supports local ML inference using models trained in Amazon SageMaker.
• The model and inference code run on the factory’s local server, so processing continues even when internet connectivity is unavailable.
• A Greengrass component can:

• This provides low latency and avoids sending images to AWS for every inference.

• A: Uses AWS-hosted services and therefore depends on internet connectivity. It would fail during an outage.
• C: Snowball Edge is unnecessary for this use case and adds deployment complexity. A local Greengrass server is the intended edge-inference solution.
• D: Amazon Monitron is designed for monitoring industrial equipment health, not analyzing camera images with a custom SageMaker model.

• SageMaker endpoint: Not required because the model is being used through Amazon Bedrock.
• SageMaker Model Registry: Used for managing SageMaker models, not for making a Bedrock custom model available.
• Grant access in Amazon Bedrock: IAM permissions may still be needed, but granting access alone does not provide the required inference capacity.

• You normally do not create a new sensitive information type for credit card numbers. Microsoft Purview already provides a built-in Credit Card Number sensitive information type.
• The required sequence should generally be:

• B. Data loss prevention (DLP): Helps prevent sensitive data from being copied, emailed, or exfiltrated. It is not the primary control for protecting a stolen laptop’s stored data.
• C. Operating system hardening: Reduces vulnerabilities by disabling unnecessary services and applying secure settings, but it does not necessarily protect the files if the disk is accessed directly.
• D. Boot security: Helps ensure the device starts only through trusted software or approved processes. It supports platform integrity but does not itself encrypt stored files.

Why

cmd 
PowerShell.exe -ExecutionPolicy Bypass -File C:\Scripts\ConfigureVM.ps1

Why the other options are less suitable

• GPO logon script: Runs only when a user logs on and may not run during initial VM provisioning.
• GPO startup script: Can work, but requires the VM to be joined to the domain and the policy to be applied. It is also normally evaluated at each startup.
• Place scripts in a VHD: Merely placing scripts on a disk does not cause them to execute.

1. Create a new AMI or copy the existing AMI while specifying EBS encryption and an appropriate AWS KMS key.
2. This creates an encrypted AMI backed by encrypted EBS snapshots.
3. Copy the encrypted AMI to the destination Region, using a KMS key available there.
4. Launch the application stack from the encrypted AMI.

• B: AWS KMS does not encrypt an existing unencrypted AMI in place. You must create an encrypted copy.
• C: AWS Certificate Manager manages TLS certificates, not EBS or AMI encryption.
• D: Enabling encryption by default affects newly created EBS volumes and snapshots; it does not encrypt an existing unencrypted AMI during copying.

• This is a lookup relationship. Salesforce does not cascade access from a child (Opportunity) to its parent (Account) via implicit sharing.
• To view the Account, the user must have explicit access to the Account (via its OWD/sharing, or object permissions).

• The user has Read/View (or higher) on Account via profile/permission set.
• Manual sharing or a sharing rule grants that Account to the user.
• The Account is exposed by a broader permission like View All/Modify All on Account.
• Role hierarchy with Grant Access Using Hierarchies could grant access to Accounts owned by others, if applicable.

• Correct answer: A. Inbound data transfer from the internet

• Why: AWS does not charge for data transferred into AWS from the internet. Inbound data transfer is free, regardless of the amount (in this case, 2 TB). The other options involve data leaving AWS or moving between AWS regions/AZs, which incur costs:

• Increase/decrease the number of epochs: Changes how long training runs, but does not reuse a pre-trained model.
• Unsupervised learning: Trains from unlabeled data and does not specifically address adapting an existing model.

• Correct answer: C) After installing ES on the search head(s) and running the distributed configuration management tool.

• ES requires the Splunk_TA_ForIndexes.spl add-on on indexers to apply index-time configurations. It should be deployed via the distributed configuration management (DCM) flow after ES is installed on the search heads, so the indexers receive the proper configuration in a controlled, versioned bundle.

• A) Deploying when adding apps to the deployment server isn’t the ES-specific order; it bypasses the ES-instantiated workflow.
• B) Installing Splunk_TA_ForIndexes.spl first isn’t the recommended order; ES needs to be installed on the search heads first.
• D) It isn’t limited to indexer cluster sites or cluster master commands; the standard flow uses DCM to push the TA to indexers in general.

Why B works

• AWS KMS keys are Regional resources. A normal customer managed key in Region A cannot be used directly in Region B.
• A customer managed multi-Region KMS key (MRK) has related key replicas in both Regions. The replicas share key material and key ID, although each has a Regional ARN.
• With client-side encryption, the application encrypts the data before storing it in S3. Cross-Region replication then copies already-encrypted objects, so S3 does not need to decrypt and re-encrypt them with a different Regional key.

Why the other choices are weaker

• A and C: SSE-S3 uses Amazon-managed S3 keys, not the required customer managed KMS key.
• D: SSE-KMS can work only if the solution creates and configures the appropriate KMS key or multi-Region key replica in each Region. As written, it says to create a customer managed KMS key in each Region, which implies separate keys—not the same KMS key. Replication also requires additional KMS permissions and destination encryption configuration.

• Correct answer: A. System characterization

• Why the other options are not correct:

• Customize Opportunity Contact Role

• Add the Opportunity Contact Role related list to the Opportunity page layout

• Campaign Member Role relates contacts or leads to campaigns, not opportunities.
• Campaign Member related list would expose campaign participation, not the stakeholders for the opportunity.
• Customize Campaign Role also concerns campaigns.

• Correct answer: C: Amazon Comprehend.

• Why: The library wants to classify books based on their text content. This is an NLP (natural language processing) task. Amazon Comprehend is AWS’s managed NLP service that can perform content classification (including creating custom classifiers) and extract meaningful information from text. The other services are not focused on text classification:

• Quick note: In practice, you’d store the books in S3, extract text if needed (e.g., from PDFs with Textract), and then use Comprehend to classify the documents into topics or genres.

• A. Number ? Decimal — Correct. Salesforce Number fields are represented in Apex as Decimal.
• D. Date/Time ? Datetime — This is correct conceptually, but “Dateline” is not an Apex type. If the option literally says “Dateline,” it is incorrect.
• E. Checkbox ? Boolean — Correct. A checkbox contains true or false.

• Number ? Integer — A Number field maps to Decimal, even when its scale is zero.
• Text Area ? List<String> — A text area maps to a single String, not a list.

• On-Demand: You pay by the hour with no long-term commitment. This is ideal for workloads that are infrequent or have highly variable usage. Since this job runs only 24 hours once per year, you pay only for those 24 hours, with no wasted upfront or long-term payments.
• Reserved Instances: Require a 1- or 3-year commitment and pay for capacity whether you use it or not. For a workload that runs just 24 hours a year, you’d be paying for most of the term unused, making it far less cost-efficient.
• Spot Instances: Can be interrupted whenever AWS needs capacity, which is unacceptable for an uninterruptible workload.
• Dedicated Instances: Generally more expensive and aimed at licensing or compliance requirements; not needed for this use case.

• B: Moving the task may affect the critical path and should not be done before evaluating the planned response and impacts.
• C: Excluding a required task is not appropriate without formal analysis and stakeholder approval.
• D: Lessons learned and the risk log should be updated, but only after or alongside managing the immediate issue; updating them is not the first action.