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IIA IIA-CIA-Part2
Practice of Internal Auditing
Questions and Answers | : 347 |
File Format | |
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NEW QUESTION: 1
Courtney is the project manager for her organization. She is working with the project team to complete the qualitative risk analysis for her project. During the analysis Courtney encourages the project team to begin the grouping of identified risks by common causes. What is the primary advantage to group risks by common causes during qualitative risk analysis?
A. It saves time by collecting the related resources, such as project team members, to analyze the risk events.
B. It helps the project team realize the areas of the project most laden with risks.
C. It can lead to the creation of risk categories unique to each project.
D. It can lead to developing effective risk responses.
Answer: D
NEW QUESTION: 2
You are preparing a Platform Vendor Independent (PVI) server for Contact Center manager Server(CCMS) Application installation. The Contact Center type is an Application Module Link (AML) based Avaya Communications Server 1000 (CS1000). Contact Center multimedia (CCMM) is not a part of the solution.
Which two statements describe the settings that should be configured from Date and Time? (Choose two.)
A. Ensure Windows Date and Time Settings are disabled
B. Ensure Windows Date and Time Settings are enabled
C. Ensure both "automatically adjust clock for daylight savings changes" and "automatically synchronize with an internet time server" check boxes are selected
D. Ensure the Windows time service is enabled
E. Ensure the Windows time service is disabled
Answer: A,E
NEW QUESTION: 3
Which statements regarding SAP ECC long-term planning (LTP) are correct? (Choose two)
A. Reorder point planned materials can be included in LTP.
B. Generally, LTP is operational planning of important components.
C. A planning scenario must be released to use it in LTP.
D. In case of external procurement, LTP creates purchase requisitions.
Answer: A,C
NEW QUESTION: 4
Your company uses Azure SQL Database and Azure Blob storage.
All data at rest must be encrypted by using the company's own key. The solution must minimize administrative effort and the impact to applications which use the database.
You need to configure security.
What should you implement? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: transparent data encryption
TDE with customer-managed keys in Azure Key Vault allows to encrypt the Database Encryption Key (DEK) with a customer-managed asymmetric key called TDE Protector. This is also generally referred to as Bring Your Own Key (BYOK) support for Transparent Data Encryption.
Note: Transparent data encryption encrypts the storage of an entire database by using a symmetric key called the database encryption key. This database encryption key is protected by the transparent data encryption protector.
Transparent data encryption (TDE) helps protect Azure SQL Database, Azure SQL Managed Instance, and Azure Data Warehouse against the threat of malicious offline activity by encrypting data at rest. It performs real-time encryption and decryption of the database, associated backups, and transaction log files at rest without requiring changes to the application.
Box 2: Storage account keys
You can rely on Microsoft-managed keys for the encryption of your storage account, or you can manage encryption with your own keys, together with Azure Key Vault.
References:
https://docs.microsoft.com/en-us/azure/sql-database/transparent-data-encryption-azure-sql
https://docs.microsoft.com/en-us/azure/storage/common/storage-service-encryption
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Practice of Internal Auditing
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IIA IIA-CIA-Part2 (Practice of Internal Auditing)
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