IIA IIA-CIA-Part3 Exam Prep
Certified Internal Auditor - Part 3, Business Analysis and Information Technology (Page 91 )

• Quick context: In a three-tier network (Access, Distribution, Core), roles are:

• Why A is correct: The Distribution layer runs Layer 2 and Layer 3 technologies. It often handles VLAN access (L2) and can perform inter-VLAN routing or connect to the core (L3). So it makes sense for the distribution layer to support both L2 and L3.

• Why B is correct: The Core layer is designed to maintain continuous connectivity when devices fail. It is built for high availability and redundancy, providing multiple paths so the network remains reachable even if some components fail.

• Why the others are not correct:

• Answer: B — Improve employee training and awareness

• Why this is correct:

• Why the other options are less effective here:

• Quick practical note:

• Correct choices: A and D.

• Why not B, C, or E?

• 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.

• 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.

• Phishing can map to two MITRE ATT&CK tactics depending on the attacker’s objective.

• Therefore, phishing isn’t confined to a single tactic; it can serve both Reconnaissance and Initial Access, which is why option D (Reconnaissance, Initial Access) is correct.

• Multiple nodes: Data is replicated several times in the primary region.
• Separate geography: A copy is asynchronously replicated to a secondary Azure region.
• Readable secondary: RA-GRS provides read-only access to the secondary replica, even when the primary region is available.

• GRS: Replicates to another region but the secondary copy isn’t normally readable.
• ZRS: Replicates across availability zones in the same region, not a separate geographic region.
• LRS: Keeps replicas within a single datacenter or region and provides no geographic redundancy.

• Import mode loads the data into the Power BI model. Visuals query the in-memory model, which generally provides faster calculation and rendering than DirectQuery.
• Import mode also minimizes online processing because report interactions do not send queries back to the dataflow or SQL Server.
• A daily refresh can load data through the previous day, satisfying the freshness requirement without unnecessary hourly processing.

• DirectQuery keeps querying the data source or dataflow during report use, increasing online processing and potentially slowing visuals.
• Adding a gateway enables connectivity for on-premises sources, but it does not remove the performance disadvantages of DirectQuery.
• An hourly Power Automate refresh is unnecessary when the requirement is only data through the previous day and creates additional processing overhead.

• 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.

• 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.

• Actual filename: Document.xml.txt
• Explorer displays: Document.xml
• File type: Text Document (.txt)

text 
Document.txt ? Document.xml

• IPv6 address types you’ll typically see:

• Unique Local Addresses (ULAs)

• If an address begins with fdXX:… or fc00:…, place it under “Unique Local Address” (ULA).
• If it begins with 2000::/3, place it under “Global Unicast.”
• If it begins with fe80::, place it under “Link-local.”
• If it begins with ff00::, place it under “Multicast.”

• 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: 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:

• 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.

• Question 142: Security governance is MOST associated with which IT infrastructure component? Network / Application / Platform / Process
• Answer: D. Process

• Security governance is about how decisions are made, accountability, and oversight to ensure security objectives align with business goals. These are implemented through governance processes (policy development, risk management, assurance, monitoring, escalation, etc.).
• The other options (Network, Application, Platform) are concrete IT components; governance affects them, but it’s exercised primarily through the processes that govern how those components are managed and controlled.

• In governance-related questions, focus on the decision-making, accountability, and control processes rather than the underlying technology components.

• Answer:

• Why:

• Why the other centers aren’t the right fit here:

• 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.

• 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.

• Customers access the portal without needing a full Dynamics 365 license.
• They submit case information through portal forms.
• The submitted data is stored in Dataverse tables, such as the Case table.
• Security is controlled using web roles and table permissions, so customers can access only appropriate records.

• Dynamics 365 Connector — connects apps to Dynamics 365 data but is not the portal’s underlying data platform.
• Microsoft SharePoint — useful for documents and collaboration, not the standard case-management data source for portals.
• Microsoft Azure Storage — stores files or other data, but is not the native portal business-data platform.

• 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):

• 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.

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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