IIA IIA-CRMA Exam Actual Questions
Certification in Risk Management Assurance (CRMA) Exam (Page 15 )

• IaaS: You deploy and manage virtual machines, operating systems, disks, and networking. Azure manages the physical datacenter and host infrastructure.
• PaaS: Azure manages the operating system and runtime so you can focus on deploying applications, such as with Azure App Service or Azure Functions.
• SaaS: You consume a complete, provider-managed application.

• 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:

• You provision the virtual machine.
• You manage the guest operating system, applications, and configuration.
• Azure manages the physical servers, datacenter, and underlying virtualization infrastructure.

• The stage has a default file format defined (e.g., when you create the stage with FILE_FORMAT = (...)), and Snowflake will use that default.

• You use a named file format attached to the stage, or you specify an inline format in the COPY command, e.g., COPY INTO my_table FROM @my_stage FILE_FORMAT = (TYPE = 'CSV');

• Use a stage default: omit FILE_FORMAT in COPY.
• Or rely on a named/inline format: specify FILE_FORMAT in COPY or set a format on the stage.

• Correct answer: Power BI dataset

• The scenario says the data model already contains several measures and you want to create a report from the existing data with minimal development. Reusing a published Power BI dataset lets you inherit the existing measures and data model, so you don’t have to recreate them.
• How to do it: In Power BI Desktop, use the connector Power BI datasets (Get Data > Power BI datasets) and connect to the existing dataset, then build visuals using the pre-defined measures.
• Why the other options are less suitable:

• A separate scope using a /32 subnet: A /32 identifies one host, but it is not a practical DHCP scope for this purpose.
• A static IP within the DHCP range: This can cause an IP address conflict if DHCP assigns that address to another device.
• SLAAC: Used for automatic IPv6 address configuration, not for assigning a predictable IPv4 address through DHCP.

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.

• 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.

• The question asks why some tasks appear locked in the HR Guided Setup Module’s Task view.
• The options are:

• C) They require other tasks to be completed first. In guided setup flows, tasks are usually gated by prerequisites to ensure proper sequencing and data/configuration dependencies. You typically unlock a task only after the necessary preceding tasks are finished.

• A) Elevated roles can restrict access in some contexts, but guided setup tasks are commonly gated by prerequisites rather than solely by role.
• B) Deprecation isn’t the general pattern for “locked” tasks in the guided setup.
• D) A plugin activation could unlock certain features, but the common gating mechanism is task dependencies, not plugin state.

• The page shows the answer as D, but based on how HR Guided Setup usually works, the more accurate reason is typically C (prerequisites). If you’re studying, treat C as the conceptual answer and be aware the listed key may be incorrect. If you want, I can walk through each option in more detail.

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.

• 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.

1. Define Power Platform DLP policies
2. Add custom prompt modifications
3. Conduct adversarial testing

1. DLP policies first

1. Prompt modifications second

1. Adversarial testing last

• 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.

• Failed login attempts
• The account being targeted
• The source user or system
• Time and frequency of attempts

• Two-factor authentication: Helps prevent unauthorized access, but does not primarily detect the employee’s attempts.
• Firewall: Controls network traffic; it generally does not monitor individual login attempts.
• Intrusion prevention system (IPS): Can detect certain network attacks, but this scenario is best addressed through authentication and audit logging.

• 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.

• B — Prompts and suggestions retained for 28 days
• C — User engagement data kept for two years

• The key distinction is between content data—your prompts, code context, and generated suggestions—and engagement data, such as usage activity.
• Do not confuse retention with training: enterprise Copilot data is generally not used to train GitHub’s models without appropriate authorization.
• For a current exam, verify the policy version cited by the exam provider. The key’s C is likely correct, but B should be treated cautiously and may no longer reflect the current policy.

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.

• 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:

• Create and manage catalogs of approved IT services
• Govern and publish infrastructure-as-code (IaC) templates, commonly AWS CloudFormation templates
• Control which users can deploy specific products and configurations
• Apply versioning, permissions, and deployment constraints

• AWS Resource Explorer: Searches and discovers AWS resources; it does not govern IaC templates.
• AWS Organizations: Manages multiple AWS accounts, policies, and consolidated billing.
• AWS Systems Manager: Helps operate and manage deployed resources, such as patching and automation, but is not primarily a catalog for governed IaC products.

• State is stored remotely in Terraform Cloud/Enterprise, not as a local file.
• Terraform runs (plan/apply) can be executed on remote infrastructure, with results visible in the remote workspace UI.
• Supports workspace-based organization, state locking, and concurrency control.
• Useful for team collaboration, centralized governance, and auditable logs.

• In your configuration, you use a backend block like backend "remote" { ... }.
• You still run terraform init to configure/migrate to the remote backend.
• After setup, terraform plan/terraform apply may be executed remotely, and the outputs/logs appear in the Terraform Cloud/Enterprise UI rather than (only) in your local terminal.

• Other backends store state remotely but typically do not provide remote execution; with the remote backend you get remote runs and a collaborative UI, not just remote state storage.

• Drop violating frames
• Log or alert on the violation
• Shut down or restrict the port

• Load balancer: Distributes application traffic; it does not control switch MAC learning.
• IPS: May detect some network attacks but is not the primary control for switch MAC-table exhaustion.
• NGFW: Protects traffic crossing network boundaries, while MAC flooding occurs at the switching/LAN layer.

• 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.

• 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.

• Assign users or their team an appropriate security role.
• Ensure the role has the required table privileges, such as read, create, write, and append.
• Share the app with that security role in the app designer.

• Dynamics administration center: Used for environment and service administration, not routine app access configuration.
• Manage Roles: Not the specific Dataverse area used to define app and data permissions.
• Security Roles: Define what users can access and which operations they can perform.

• S3 Lifecycle rules automate actions such as transitioning objects to different storage classes or deleting old objects.
• S3 bucket policies control access permissions; they do not preserve earlier object versions.
• S3 server-side encryption protects data confidentiality by encrypting objects at rest, but it does not prevent deletion or overwriting.

• Accidental deletion or overwriting ? S3 Versioning
• Unauthorized access ? bucket policies and IAM
• Data encryption ? server-side encryption

• Basic: Self-help only; no technical support or design assessment.
• Standard: Technical support, but not the full proactive architectural guidance required here.
• Professional Direct: Provides proactive guidance and architecture-related assistance.
• Premier: Also supports this, but is a more expensive, enterprise-level option.

• 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.

• IaaS provides virtualized infrastructure, including VMs, disks, and networking. You manage the guest operating system and software installed on the VM.
• PaaS provides a managed platform for deploying applications without managing the underlying VMs or operating systems. Examples include Azure App Service and Azure Functions.

• Side loading means installing software from sources outside official or trusted repositories.
• This process can bring in malicious payloads because the installed software hasn’t been vetted. A rootkit is a type of malware that hides its presence and maintains privileged access, making it a prime risk when using untrusted sources.
• Why not the other options:

• Only install apps from trusted sources; verify signatures.
• Use application whitelisting and security controls to block sideloading.
• Keep systems updated and use anti-malware tools capable of detecting rootkits.

Simple explanation

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

• 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.

1. Ingestion Lambda receives requests from API Gateway and places messages in an SQS queue.
2. Processing Lambda is triggered by the queue and loads records into Aurora PostgreSQL.

• Decoupling: API request handling is separated from database loading.
• Buffering: SQS absorbs bursts when incoming traffic exceeds the database’s processing capacity.
• Controlled concurrency: Configure the SQS-triggered Lambda’s concurrency and batch size to avoid overwhelming Aurora or exhausting database connections.
• Automatic retries: Messages that fail processing can return to the queue and be retried. A dead-letter queue can capture persistent failures.
• Lower operational effort: The solution remains serverless and avoids managing EC2 servers or Kubernetes clusters.

• A: EC2 and Tomcat add server-management overhead.
• B: DynamoDB/DAX would require changing the database model and does not solve the Aurora ingestion design.
• C: SNS is useful for notifications and fanout, but SQS is better for durable buffering and backpressure in this producer-consumer workflow.

• 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.

• Answer: C — Spot Instances

• Why: The workload is a test environment that can be interrupted and does not need to run continuously. Spot Instances let you bid on unused EC2 capacity at a deep discount, making them the most cost-effective option for interruptible workloads.

• Why not the others:

• Quick tips:

• 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.

• 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.

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• Step 1: From Power BI Desktop, select Get Data, choose Folder, enter the folder path, and click OK, then choose Transform data to open Power Query Editor.

• Step 2: In Power Query Editor, expand the Attributes column.

• Step 3: From the Power Query Editor, select the Content column and use Home > Combine Files (aka “Combine binaries”) to consolidate the files.

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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