Free PDF Quiz 2025 IIA-CIA-Part2: Accurate Practice of Internal Auditing Reliable Exam Book - Cads-Group

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Ein IS-Prüfer stellt fest, dass sich mehrere Benutzer seit mehr als einem Jahr nicht mehr bei einer Anwendung angemeldet haben. Welche der folgenden Empfehlungen wäre die BESTE Prüfungsempfehlung?
A. Überprüfen Sie regelmäßig die Informationssicherheitsrichtlinie.
B. Überprüfen Sie regelmäßig den Benutzerzugriff.
C. Aktualisieren Sie die Beendigungsverfahren
D. Löschen Sie die IDs der betroffenen Benutzer.
Answer: B

NEW QUESTION: 2
What is a server cluster?
A. A tape array backup implementation
B. A group of independent servers that are managed as a single system
C. A primary server that mirrors its data to a secondary server
D. A group of WORM optical jukeboxes
Answer: B
Explanation:
The correct answer is "A group of independent servers that are managed as a single system". A
server cluster is a group of servers that appears to be a single server to the user.
Answer "A primary server that mirrors its data to a secondary server" refers to redundant servers.

NEW QUESTION: 3
Which of the following statements regarding refreshing mode in BEx Analyzer is correct?
A. The "pause automatic refresh" option is the best practice option. You only use the "automatic refresh" option for special scenarios to optimize the use of the OLAP processor.
B. The "automatic refresh" option is the best practice option. You only use the "pause automatic refresh" if you want to define more than one filter and send them all to the OLAP processor.
C. The "pause automatic refresh" option prevents automatic data refreshes when you report against VirtualProviders with real-time data access.
D. The "pause automatic refresh" option should only be used when you perform ad hoc analysis directly against an InfoProvider.
Answer: B

 

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Free PDF Quiz 2025 IIA-CIA-Part2: Accurate Practice of Internal Auditing Reliable Exam Book - Cads-Group


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