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IIA IIA-CIA-Part2

Practice of Internal Auditing

Questions and Answers : 347
File Format : PDF
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : All Versions including iOS 4/5/6/7
Android : All Android Versions
Linux : All Linux Versions
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NEW QUESTION: 1
Ein Unternehmen hat ein neues Client-Server-ERP-System (Enterprise Resource Planning) implementiert. Lokale Niederlassungen übermitteln Kundenaufträge an eine zentrale Fertigungsstätte. Welches der folgenden Verfahren würde BEST dafür sorgen, dass die Bestellungen korrekt eingegeben und die entsprechenden Produkte hergestellt werden?
A. Genehmigen von Aufträgen (Produktionsleiter) vor der Produktion
B. Verwenden von Hash-Summen im Auftragssendeprozess
C. Überprüfung der Produktion anhand von Kundenaufträgen
D. Protokollierung aller Kundenaufträge im ERP-System
Answer: C
Explanation:
Erläuterung:
Durch die Überprüfung wird sichergestellt, dass die Produktionsaufträge mit den Kundenaufträgen übereinstimmen. Die Protokollierung kann zur Erkennung von Ungenauigkeiten verwendet werden, garantiert jedoch keine genaue Verarbeitung. Hash-Summen gewährleisten eine genaue Übermittlung der Bestellungen, jedoch keine genaue Verarbeitung auf zentraler Ebene. Die Genehmigung durch die Produktionsaufsicht ist ein zeitaufwendiger manueller Prozess, der keine ordnungsgemäße Kontrolle garantiert.

NEW QUESTION: 2
Power Enterprise PoolsおよびLPM(Live Partition Mobility)移行でモバイルアクティベーションを使用する場合、次のうちどれが正しいですか?
A. ターゲットシステム用の追加のPowerVMライセンスを購入する必要があります。
B. お客様は、アクティベーションをターゲットシステムに移行する前にIBMに通知する必要があります。
C. ターゲットシステムに使用可能な非アクティブCoD容量が必要です。
D. 顧客は30日以内にモバイルアクティベーションをソースシステムプロセッサプールに返却する必要があります。
Answer: A

NEW QUESTION: 3
透過的データ暗号化(TDE)について正しいのはどれですか?
A. TDEは、Oracle Database Vaultを使用して構成されたアクセス制御をオーバーライドします。
B. テーブルスペースの暗号化を停止するには、encrypt new table spaceパラメータをfalseに設定します。
C. TDEでは、個々の列の機密データを暗号化できます。
D. TDEマスター暗号化キーがリセットされると、古いTDEマスター暗号化キーを使用して作成されたバックアップは不要になります。
E. TDEは、データベースの外部のマスターキーを外部セキュリティモジュールに格納します。
F. dbcli update_tdekeyコマンドは、PDBのマスター暗号化キーを更新するために使用されます。
Answer: B,C,D

NEW QUESTION: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are migrating an on-premises Microsoft SQL Server instance to SQL Server on a Microsoft Azure virtual machine. The instance has 30 databased that consume a total of 2 TB of disk space.
The instance sustains more than 30,000 transactions per second.
You need to provision storage for the virtual machine. The storage must be able to support the same load as the on-premises deployment.
Solution: You create one storage account that has 30 containers. You create a VHD in each container.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
Each Storage Account handles up to 20.000 IOPS, and 500TB of data.
References: https://www.tech-coffee.net/understand-microsoft-azure-storage-for-virtual-machines/

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IIA IIA-CIA-Part2

Practice of Internal Auditing

VCE Exam Simulator Q&A : 347
Q&A Update On : January 3, 2019
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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
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    Linux : All Linux Versions
    Download IIA-CIA-Part2 Sample Questions

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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

    VCE Exam Simulator Q&A : 347
    Q&A Update On : January 3, 2019
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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