IIA IIA-CIA-PART3-3P Exam Prep
Certified Internal Auditor - Part 3, Business Analysis and Information Technology (Page 34 )

• User1 can sign in because the account is cloud-only. It does not depend on the on-premises domain.
• User3 can sign in because the account uses Password Hash Synchronization (PHS). Azure AD has a synchronized password hash and can validate the sign-in even when connectivity to on-premises Active Directory is unavailable.
• User2 cannot sign in because the account relies on Pass-through Authentication (PTA). PTA sends the authentication request to an on-premises PTA agent, which must contact a domain controller. With the internet connection from on-premises lost, that validation cannot occur.

• Why: ADS is designed to collect information about on-premises environments to plan migrations. It inventories details like hostname, IP address, MAC address, OS, hardware, and installed software, plus dependency mappings. This data helps you understand your current environment before moving to AWS.

• How it differs from the other options:

• Practical use: Install the ADS agent on on-prem hosts to collect data, then view the inventory in Migration Hub to inform migration planning and sequencing.

• 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.

• Alice is co-resident on the same physical host and exploits shared hardware (the processor cache) to infer secrets. This is the classic definition of a side-channel attack—information leakage through implementation details (like timing or cache behavior) rather than by breaking a protocol or injecting code.

• Observing cache timing or access patterns to deduce cryptographic keys or plaintext data from the victim VM.

• Man-in-the-cloud attack: targets cloud trust/auth, not local hardware sharing.
• SQL injection: exploits input to run SQL commands, not a VM/caching vector.
• Service hijacking: takes control of a service, not about covert data leakage via shared hardware.

• Notice phrases like “shared hardware resources,” “co-resident,” or “cache”—these indicate a side-channel vector.

• Le rôle n’a pas de clés propres. Des identifiants temporaires (via STS) sont émis lorsque quelqu’un ou quelque chose « assume » le rôle.
• La trust policy déclare qui peut assumer le rôle (par ex. une instance EC2, un utilisateur IAM, ou un service comme Lambda).
• Une fois attaché à une ressource (par exemple comme un instance profile sur une EC2), l’application peut appeler les services AWS avec les permissions du rôle.

• Respect du principe du moindre privilège: on accorde uniquement ce qui est nécessaire.
• Pas de stockages de clés sur les instances; les credentials se renouvellent automatiquement.

• Rôles pour EC2, rôles pour Lambda, accès cross-compte, etc.

• Active vs passive: Active assessment involves actively scanning targets by sending probes/packets to identify hosts, services, and vulnerabilities. Passive assessment observes traffic without probing.
• External vs internal: External assessment is about testing from outside the network perimeter; the scenario doesn’t specify external vantage, only that tools are identifying hosts/services across the enterprise network.

• Users retain their existing usernames and passwords.
• Existing accounts can be used to access Azure-based resources.
• Administrators avoid manually recreating thousands of accounts.
• The transition is less disruptive before the on-premises data center is retired.

• Planning — identify the need, objectives, resources and feasibility.
• Analysis — determine user requirements and examine the existing system.
• Design — specify how the new system will work.
• Implementation — build, test, install and introduce the system.
• Maintenance/evaluation — monitor and improve the system after implementation.

• IKE: Negotiates security parameters for IPsec VPNs; it does not identify switch ports.
• VLAN: A logical network segmentation method, not a discovery protocol.
• netstat: Displays local network connections and listening services, but cannot identify the physical switch or port.

1. Determine which host was infected first—the originating host.
2. Decide whether each other host is clean or infected based on communication and event logs.

• Compare timestamps and find the earliest suspicious event.
• Look for the host that initiated the malicious connection, file transfer, exploit, or command—not merely a host that later received traffic.
• Follow the timeline through the firewall:

• A host is likely infected if it both receives suspicious activity and then initiates related malicious traffic.
• A host may be clean if the firewall blocked the connection and there is no evidence of execution or follow-on communication.

• Customer contains one row per customer and the customer’s Address ID.
• Address contains one row per address and the corresponding location details.

1. Select the Customer query.
2. Choose Merge Queries.
3. Match Customer[Address ID] with Address[Address ID].
4. Use a Left outer join so every customer is retained.
5. Expand the merged Address column and select City, State/Region, and Country.

• Append adds rows vertically and is used for tables with the same structure.
• Group By summarizes rows rather than adding related columns.
• Transpose switches rows and columns and does not establish a relationship.

• The VPN gateway is in VirtualNetworkA.
• Gateway transit is configured on the peering associated with the VNet that contains the gateway—here, VirtualNetworkA.
• A peered VNet may use the remote gateway through the appropriate peering option, but this does not automatically update an existing P2S client’s routes.
• The Windows 10 workstation’s P2S VPN client package was created before VirtualNetworkB was peered, so it may not have a route for VirtualNetworkB.

• 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.

• Answer: Data enhancement.

• Why: Augmenting gold-layer tables with an additional dataset is enriching or enhancing the existing data to support the ad-hoc analysis. The other options don’t capture the idea of adding external data to improve the dataset (ad-hoc improvements = tweaks, last-mile dashboarding = building dashboards, last-mile ETL = ETL steps at the end of the pipeline). In practice, this is often also called data enrichment.

• Issuer: Identifies the party issuing a SAML message, commonly the IdP in the SAML assertion. It is not the Salesforce setting used to distinguish Salesforce from other service providers.
• Identity Provider Login URL: Specifies where Salesforce sends users for authentication; it does not identify Salesforce.
• SAML Identity Location: Specifies where the user identity is found in the SAML assertion, such as the subject or an attribute.

• Short answer: The correct term is Anti-forensics (option D), not “Felony.”

• Why: The actions described—hiding files in slack space, changing file headers, placing suspicious files in executables, and altering metadata—are classic anti-forensics techniques. They’re used to hinder or obscure forensic analysis, not to label the act as a legal category.

• About the options:

• Note: The provided answer key lists B (Felony), which is misleading for this exam objective. The exam typically tests knowledge of forensics concepts, where anti-forensics is the correct category.

1. Download the updated VPN client configuration package from the Azure VPN gateway.
2. Remove or update the existing VPN client configuration on the Windows 10 workstation.
3. Install the new package and reconnect.

• OpenID Connect (OIDC) is an authentication layer built on OAuth 2.0.
• It returns an ID token, normally a JWT containing identity claims such as the user’s subject, name, email, or other permitted attributes.
• The wellness application can consume those claims without needing a separate user-information call.

• JWT Bearer Token Flow: intended for server-to-server authorization and does not primarily provide an end-user ID token.
• Web Server Flow: is an OAuth authorization-code flow. It can be used with OIDC in some implementations, but “Web Server Flow” alone does not specifically guarantee an ID token.
• User Agent Flow: describes an OAuth flow, not the identity protocol itself.

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

• Product Owner: May attend, but is not required unless also working as a Developer.
• Scrum Master: May attend to help facilitate or coach, but is not required.
• Developers: Must participate because the event is specifically for them.

• A: Security groups do not control traffic to an S3 gateway endpoint in this way. Gateway endpoints are configured through route tables.
• B: An S3 bucket policy may be needed for authorization, but the error specifically indicates a connectivity or endpoint-routing problem.
• C: Glue connection settings do not require a fully qualified domain name to resolve this endpoint issue.

1. The sender hashes the original message and sends the message plus its hash.
2. The receiver applies the same hashing algorithm to the received message.
3. The receiver compares the newly calculated hash with the sender’s hash.
4. Matching values indicate that the message was not altered in transit.

• A binary image is not the normal description of a hash result.
• Using a different algorithm produces a different type of digest, so the values cannot be directly compared.
• Hashing verifies integrity, but by itself does not prove who sent the message. Digital signatures or MACs address authentication and integrity together.

1. Ensure BOMs can include subcomponents ? Configure an entity relationship

1. Report changes made by engineers ? Enable auditing

• Configure entity relationship
• Configure auditing

• Import — Loads data into Power BI. It requires a refresh, so it may not reflect changes within two minutes unless refresh is configured appropriately.
• Live connection — Connects to an existing Power BI semantic model or Analysis Services model; it is not the normal choice for connecting directly to an Azure SQL database.

• 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

• Writing with Apache Spark, typically as Delta tables.
• Reading with Apache Spark for processing and analysis.
• Reading with T-SQL through the lakehouse’s automatically generated SQL analytics endpoint.
• Reading with KQL through Fabric’s query capabilities that can access lakehouse data.

• Eventhouse: Optimized for real-time and KQL workloads, but it is not the natural destination for Spark-based writes or general lakehouse storage.
• Datamart: Intended mainly for relational analytics and Power BI; it is not designed for Spark-based data ingestion.
• Warehouse: Primarily T-SQL-based and structured. It does not provide the same native Spark write experience or flexibility for semi-structured data.

• Authentication: Verifies a user’s identity, such as username and password.
• Authorization: Determines what the authenticated user is allowed to access.
• Accounting: Records connection and usage details, such as login time or session duration.

• CIA: Confidentiality, integrity, and availability are broad security objectives, not a specific RADIUS function.
• ACL: An access control list contains permit/deny rules on systems or network devices. RADIUS can support access decisions but is not itself an ACL.
• PEM: Privacy-Enhanced Mail is also associated with certificate and key encoding formats; it is unrelated to RADIUS’s primary purpose.

• The correct AAA mapping (per Cisco objectives) is:

• Why the given options aren’t fully correct:

• Quick takeaway: when you configure AAA, you should conceptually map them as:

• Example commands (to reinforce concepts):

• A) configure matching hold and delay timers

• B) configure matching key-strings

• C) configure matching priority values

• D) configure unique virtual IP addresses

• Pay-as-you-go in Azure is an operating expense (OPEX) model, not an “elastic” expenditure model.
• Elastic or scalable terms describe capacity planning, not the cost category. The cost should be treated as OPEX since you pay for usage each month.
• The parallel question (Question 12) shows the correct approach is using an operational expenditure model.

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

• Amazon DynamoDB — Managed NoSQL database, not PostgreSQL.
• Amazon Athena — Serverless service for querying data in S3; intended for analytics, not OLTP.
• Amazon EMR — Managed cluster platform for big-data frameworks such as Hadoop and Spark.

python 
def add_integers(a, b): 
    return a + b

• Uses def to define a function.
• Accepts two parameters, a and b.
• Uses return to send their sum back to the caller.
• Uses indentation to define the function body.

python 
result = add_integers(3, 4) 
result is 7

• A Layer 2 switch checks the destination MAC address in its MAC address table (CAM table).
• If the destination MAC is unknown, the switch cannot select a specific outgoing port.
• It therefore performs unknown-unicast flooding, sending the frame out every other port in that VLAN.
• The frame is not sent back through the port where it arrived.

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.

• D. Provide public endpoints to store and retrieve data

• E. Manage the infrastructure layer and the operating system

• Classifying data
• Configuring access permissions, such as IAM policies
• Selecting or configuring available encryption options, depending on the requirement

• 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.

• The legacy system creates a signed JWT assertion.
• Salesforce validates the assertion using a certificate configured on a Connected App.
• Salesforce issues an access token for the integration user.
• No refresh token is required; the system can request a new access token when needed.

• Web Server Flow: normally uses a client secret and authorization/refresh tokens.
• Username-Password Flow: requires storing Salesforce credentials and is discouraged for integrations where stronger options are available.
• User Agent Flow: intended for user-interactive applications, not unattended server-to-server processing.

• Correct options: C and D.

• The AWS Cloud Adoption Framework (CAF) security perspective focuses on capabilities to protect information and manage security risk.
• Observability (A) is primarily an operations/monitoring capability, not a core security capability under CAF.
• Incident and problem management (B) is IT service management/operations, not specifically a CAF security capability.
• Incident response (C) is a security-focused capability: detecting, containing, and recovering from security incidents.
• Infrastructure protection (D) involves applying security controls to protect the underlying infrastructure, which fits the security perspective.

• Answer: C – netstat -an

• netstat -an lists all active connections and listening ports with numeric addresses, without resolving names. This lets you spot DoS patterns such as a flood of connections to a specific port or many connections from a single or few IPs.
• The other options don’t help as directly:

• Windows: netstat -an and look for numerous ESTABLISHED connections to a service or many SYNs to a port.
• Filter by port, e.g., netstat -an | findstr :80, or on Linux: ss -tunap | grep ':80'.

• Netstat provides a snapshot. DoS detection often benefits from continuous monitoring, flow data, and IDS/IPS logs.

• Árvores de decisão: usam regras sequenciais, como “se característica X > valor, siga para este ramo”. São fáceis de visualizar e explicar. Atendem bem a problemas de classificação e regressão com alta interpretabilidade.

• Regressão linear: prevê um valor numérico contínuo, como preço, custo ou temperatura. Não é a escolha principal para classificar genes em categorias.

• Regressão logística: calcula a probabilidade de uma categoria. Pode atender à classificação, inclusive multiclasses, mas sua explicação costuma ser menos intuitiva que uma árvore para documentar decisões.

• Redes neurais: atendem a tarefas complexas, como imagens, texto e padrões não lineares. Porém, são menos interpretáveis, funcionando mais como uma “caixa-preta”.

• Modelo de embeddings de texto: trabalha principalmente com texto, não sendo adequado para imagens.
• Modelo generativo multimodal: pode interpretar ou gerar conteúdo de vários tipos, mas não é a opção específica para busca por similaridade.
• Modelo de geração de imagens: cria imagens a partir de entradas, não realiza busca multimodal.

• 6-phone boxes: 6x
• 8-phone boxes: 8x

• runParallel is defined as async, so it returns a Promise.
• To use the result, you attach a then handler (or use await inside another async function).

• A: “Async runParallel() .then(data);” is invalid. “async” is a keyword for function declarations, not something you put in front of a call, and you’d need a function as the then-argument.
• B: “runParallel().done(function(data){return data;});” .done is not standard in native Promises (it exists in some libraries). Without a compatible library, this won’t work.
• C: “runParallel().then(data);” is invalid because then expects a function as its argument; data is not a function.
• D: “runParallel().then(function(data){ return data; });” is valid (or equivalently, runParallel().then(data => data);).

• The robust, standard option is D.
• B could work only with a library that provides .done; otherwise it’s not reliable.

• Due Date
• Order Date
• Delivery Date

DAX 
Order Date = 'Due Date' 
Delivery Date = 'Due Date'

• Due Date[Date] ? Sales[Due Date]
• Order Date[Date] ? Sales[Order Date]
• Delivery Date[Date] ? Sales[Delivery Date]

• A assigned without var becomes a global variable (in non-strict mode). So after myFunction(), a = 5 is accessible.
• b is declared with var inside the function, so it’s local to that function (function-scoped). It’s not defined in the outer (global) scope.

• console.log(a) prints 5.
• console.log(b) throws a ReferenceError: b is not defined.

• BCP: Maintains essential business operations during and after disruption. It is broader than IT recovery, but the question focuses on restoring the destroyed data center.
• Communication plan: Defines how the organization communicates with staff, the public, and other stakeholders.
• IRP: Handles security incidents such as malware, unauthorized access, or data breaches—not physical disaster recovery.