IIA IIA-CIA-Part3 Exam Prep
Certified Internal Auditor - Part 3, Business Analysis and Information Technology (Page 145 )

• The problem describes the class updating field-level security on some profiles. To prevent updating fields that are not updateable for the current user, you should check each field’s updateability before making changes. Use DescribeFieldResult.isUpdateable() (e.g., via Field.describe() on each field) to guard updates.

• A and D (With Sharing): Running a class with Sharing affects record visibility, not whether a field can be updated by a user. It doesn’t prevent updates to fields the user shouldn’t modify.
• C (WITH SECURITY_ENFORCED in SOQL): This enforces FLS/FRC during queries, but it doesn’t control whether the Apex code updates fields or modifies permissions. It’s not addressing the update behavior directly.

• A) MTU mismatch: OSPF neighbors must exchange Hello packets with a compatible MTU. If MTUs differ, the neighbor conversation fails and the adjacency cannot become Full.

• B) Incorrect subnet mask: Routers must be in the same IP subnet on the connected link to form a neighbor relationship. A subnet mismatch prevents Hello packets from being considered valid on the same network.

• D) Area ID not the same: Neighbors must share the same Area ID. A mismatch stops adjacency from forming beyond the 2-Way state.

• E) Different metric set on each end of the link: Cost differences do not prevent OSPF adjacency; they affect routing decisions, not neighbor formation.
• F) Router ID not defined: OSPF can auto-choose a router ID; an undefined ID is not a prerequisite for adjacency to reach Full.

• Correct answer: A
• What this is saying: You need to write a Transact-SQL query that uses REGEXP_SUBSTR to extract the ID from MessageText, and you should apply STRING_ESCAPE(MessageText, 'json') before calling REGEXP_SUBSTR.

• MessageText may contain JSON characters (quotes, backslashes, etc.). Escaping the JSON content first ensures the string you pass to the regex is safe and won’t confuse the regex engine.
• The pattern you apply with REGEXP_SUBSTR would then extract the first substring that matches your ID pattern from the (escaped) text.

• Example (conceptual):

• The question implies REGEXP_SUBSTR is available in this environment; some SQL Server and Fabric contexts don’t expose it natively in all versions. If REGEXP_SUBSTR isn’t available, you’d need an alternative approach (e.g., using built-in regex-like capabilities or CLR/UDFs).
• If you need the ID specifically from the first paragraph, you might first isolate the first paragraph and then apply REGEXP_SUBSTR, or compose a single pattern that anchors to the first paragraph.

• 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

• A) configure matching hold and delay timers

• B) configure matching key-strings

• C) configure matching priority values

• D) configure unique virtual IP addresses

• 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.

• Why: Table.Profile returns a per-column profile that includes statistics such as count, null count, distinct count, and standard deviation. It also provides min/max and average where applicable, which matches the requested metrics (Count, Average, Null count, Distinct count, Standard deviation).
• Syntax: Table.Profile(table as table, optional additionalAggregates as nullable list) as table
• How it helps: After running Table.Profile on your table, you can extract the per-column stats you need and display them in your semantic model or report.

• VMs without NGT: Not clearly a migration blocker on its own; NGT (Nutanix Guest Tools) status isn’t the typical gating factor for live migration during maintenance.
• VMs marked as an Agent: Not a standard, widely-known migration blocker; agents aren’t the typical reason a VM can’t be migrated.
• Memory Overcommitted VMs: While memory pressure can affect placement, memory overcommitment isn’t a fundamental reason a VM would be labeled non-migratable during maintenance.
• VMs with attached Volume Groups: This is the strongest candidate. A Volume Group is a set of volumes bound to a VM; moving the VM would entail relocating and reattaching those volumes, which can complicate or block live migration during maintenance.

• Storage accounts: storage1, storage2, and storage3
• Log Analytics workspace: Analytics3

• Azure Backup reports can send the AzureBackupReports diagnostic log to eligible storage accounts. The storage account’s subscription and region do not have to match the Recovery Services vault, so all three listed storage accounts are valid.
• The Log Analytics workspace must be in the same region as the Recovery Services vault for this configuration. Vault1 and Analytics3 are both in West Europe, making Analytics3 the valid workspace.

• Co to znaczy: transakcje zachowuja sie tak, jakby byly wykonywane jeden po drugim. Dzieki temu nie ma brudnych odczytów, niepowtarzalnych odczytów ani phantom reads.

• Implementacja: PostgreSQL uzywa SSI (Serializable Snapshot Isolation). W praktyce oznacza to, ze jesli wykryje konflikt miedzy transakcjami, jedna z nich zostanie zakonczona bledem “serialization failure” i trzeba ja ponowic.

• Zalózmy tabele orders(customer_id int, amount int).

• Transakcja T1:

• Transakcja T2, równoczesnie:

• T1 ponownie wykonuje to zapytanie:

• Cutover: The old system is replaced immediately. It may be fast, but any failure can cause significant disruption.
• Phased: The system is introduced in stages, which reduces implementation risk but may prolong the transition.
• Pilot: The system is first deployed to a limited group or location. This is useful for testing but does not necessarily minimize downtime for the entire organization.

• A limited lifetime
• Permissions defined by an IAM role or policy
• The ability to access AWS APIs without using long-term IAM user credentials

• Amazon API Gateway — Builds and manages APIs; it does not generally issue AWS credentials for applications.
• IAM users — Usually use long-term credentials, which are less suitable for applications.
• IAM instance profiles — Provide temporary role credentials to applications running on EC2 instances, but are specifically tied to EC2. The broader requirement described is best met by AWS STS.

• What it’s asking: In an ARM template, for an Availability Set, what value should you set for the property platformFaultDomainCount to maximize availability during fabric failures or maintenance?

• Key concept: Fault domains are groups of hardware that can fail independently. By spreading VMs across more fault domains, you reduce the risk that a single hardware fault takes out many VMs.

• Important detail: For managed Availability Sets, the number of fault domains you can use varies by region — typically 2 or 3.

• What to choose: Set platformFaultDomainCount to the maximum supported in your region. In most regions this is 3, which gives you the best resilience. If your region only supports 2, you’d use 2.

• Answer: 3 (Max Value). In ARM template syntax, this would appear as "platformFaultDomainCount": 3 (within the Availability Set resource).

• 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.

• Self-signed certificate: Causes a certificate warning, not incorrect IP resolution.
• Nameserver record: A DNS record problem would typically affect multiple users, not just one.
• IP helper: Relays DHCP or other broadcast traffic between networks; it does not control website name resolution.

• 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.

• In the AWS shared responsibility model, AWS manages the security of the “infrastructure,” including the physical hardware and underlying virtualization.
• The customer is responsible for everything else in the cloud stack: the guest OS on EC2, the NoSQL database software running on it, data, patching the OS, and configuring access controls like security groups.
• So, for a self-managed NoSQL database on EC2, AWS would handle the physical hardware, while you would patch the guest OS and manage DB availability, backups, and security.

• Numerical flexibility: Adjusting the number of employees, such as using temporary, part-time or contract staff.
• Temporal flexibility: Varying when employees work, such as through flexitime, overtime or different working hours.
• Shift system flexibility: Changing work patterns or shift arrangements; it is not specifically about moving between tasks.

• A — SCIM synchronizes changes to user attributes from the identity provider to GitHub.
• B — SCIM deactivates GitHub accounts when users are removed or deactivated in the identity provider.
• D — SCIM automates user provisioning when new users are added to the identity provider.

• C: SCIM does not delete organization repositories.
• E: SCIM does not generate REST API authentication tokens.
• F: SCIM handles identity lifecycle management, not repository permission configuration based on roles.

• The correct option is B: AWS Storage Gateway.

• Why: The scenario requires backing up on-prem data to AWS without changing existing backup workflows. AWS Storage Gateway provides a hybrid storage solution; specifically, the Tape Gateway emulates a physical tape library, allowing your existing backup software to write to virtual tapes that are stored in AWS (in S3 or S3 Glacier). This lets you back up 10 TB to the cloud while preserving current backup workflows and on-prem infrastructure.

• How it would work: Deploy a gateway appliance or VM on-site, connect your tape-based backup software to the virtual tape library, and start writing to virtual tapes. The data is then archived in AWS, freeing up local storage.

• Why the others aren’t suitable:

• Quick tip: If you weren’t using tape, File Gateway could be another option for file-based backups; Tape Gateway is the right pick for tape-based workflows.

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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