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Exam Code: IIA-QIAL-Unit-1

Exam Name: QIAL - Unit 1: Internal Audit Leadership

Certification Provider: IIA

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NEW QUESTION: 1
In discretionary access environments, which of the following entities is authorized to grant information access to other people?
A. Data Owner
B. Group Leader
C. Security Manager
D. Manager
Answer: A
Explanation:
Explanation/Reference:
In Discretionary Access Control (DAC) environments, the user who creates a file is also considered the owner and has full control over the file including the ability to set permissions for that file.
The following answers are incorrect:
manager. Is incorrect because in Discretionary Access Control (DAC) environments it is the owner/user that is authorized to grant information access to other people.
group leader. Is incorrect because in Discretionary Access Control (DAC) environments it is the owner/ user that is authorized to grant information access to other people.
security manager. Is incorrect because in Discretionary Access Control (DAC) environments it is the owner/user that is authorized to grant information access to other people.
IMPORTANT NOTE:
The term Data Owner is also used within Classifications as well. Under the subject of classification the Data Owner is a person from management who has been entrusted with a data set that belongs to the company. For example it could be the Chief Financial Officer (CFO) who is entrusted with all of the financial data for a company. As such the CFO would determine the classification of the financial data and who can access as well. The Data Owner would then tell the Data Custodian (a technical person) what the classification and need to know is on the specific set of data.
The term Data Owner under DAC simply means whoever created the file and as the creator of the file the owner has full access and can grant access to other subjects based on their identity.

NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1 that runs Windows Server 2016.
You have an organizational unit (OU) named Administration that contains the computer account of Server1.
You import the Active Directory module to Server1.
You create a Group Policy object (GPO) named GPO1. You link GPO1 to the Administration OU.
You need to log an event each time an Active Directory cmdlet executed successfully from Server1.
What should you do?
A. Run the Add-NetEventProvider -Name "Microsoft-Active-Directory" -MatchAnyKeyword PowerShell command.
B. From Administrative Templates in GPO1, configure a Windows PowerShell policy.
C. From Advanced Audit Policy in GPO1, configure auditing for directory service changes.
D. From Advanced Audit Policy in GPO1. configure auditing for other privilege use events.
Answer: B
Explanation:
Explanation
In the following GPO location, you can enable the setting "Turn on Module Logging" to record an event each time the PowerShell executes a cmdlet of a specificPowerShell module, for example "ActiveDirectory".
"Computer Configuration\\Administrative Templates\\Windows Components\\Windows PowerShell"


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