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IIA IIA-IAP

Internal Audit Practitioner

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NEW QUESTION: 1
In this simulation, you are task to examine the various authentication events using the ISE GUI. For example, you should see events like Authentication succeeded. Authentication failed and etc...


Which three statements are correct regarding the events with the 20 repeat count that occurred at 2014-05-07
00:22:48.748? (Choose three.)
A. The device matched the Machine_Corp authorization policy.
B. The device MAC address is 00:14:BF:70:B5:FB.
C. The device was profiled as a Linksys-PrintServer.
D. The Print Servers authorization profile were applied.
E. The device is connected to the Gi0/1 switch port and the switch IP address is 10.10.2.2.
F. The device was successfully authenticated using MAB.
Answer: B,C,F
Explanation:
Explanation
Event Details:

...continued:


NEW QUESTION: 2
You plan to monitor storage servers after configuring an I/O resource manager plan with directives for inter-database plans and intra-database plans.
Which two types if metrics would help assess the impact of the intra-database plans on I/O to the storage servers?
A. Resource Consumer Group I/O
B. Category I/O
C. Smart Flash Cache I/O
D. Database I/O
E. Smart Flash Log I/O
Answer: A,D
Explanation:
B: Database metrics provide information about the size of the I/O load from each database specified in the interdatabase plan.
C: Consumer group metrics provide information about the size of the I/O load from each consumer group specified in a database resource plan. Each database in the interdatabase plan has metrics for each of its consumer groups.
Note:
* I/O Resource Manager (IROM) Settings
Incorrect:
Not A: Category metrics provide information about the size of the I/O load from each category
specified in the current IORM category plan.

NEW QUESTION: 3
A software project manager has been provided with a requirement from the customer to place limits on the types of transactions a given user can initiate without external interaction from another user with elevated privileges. This requirement is BEST described as an implementation of:
A. an administrative control
B. least privilege
C. separation of duties
D. collusion
E. dual control
Answer: C
Explanation:
Separation of duties requires more than one person to complete a task.
Incorrect Answers:
A: Administrative controls refer policies, procedures, guidelines, and other documents used by an organization.
B: Dual control forces employees who are planning anything illegal to work together to complete critical actions.
D: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
E: Collusion is defined as an agreement which occurs between two or more persons to deceive, mislead, or defraud others of legal rights.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John
Wiley & Sons, Indianapolis, 2012, pp. 245, 321
https://en.wikipedia.org/wiki/Collusion

NEW QUESTION: 4
What additional analysis option do you create when implementing Workforce Planning during a Core Workforce and Mobility implementation?
Please choose the correct answer.
Response:
A. Recruitment Source
B. Critical Job Roles
C. Employment Type
D. Employment Status
Answer: B

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Internal Audit Practitioner

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    IIA IIA-IAP (Internal Audit Practitioner)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    IIA IIA-IAP (Internal Audit Practitioner)

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    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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