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  • 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
アプリケーションデータの整合性リスクは、以下を含む設計によって直接対処されます。
A. チェックサム、ハッシュ合計、レコード数などの調整ルーチン
B. 役割ベースの資格などのアクセス制御テクノロジー。
C. フィールドレベルの監査証跡やユーザーアクティビティログなどのアプリケーションログ要件。
D. 許可されたデータ・ディクショナリの厳密なアプリケーション。
Answer: B

NEW QUESTION: 2
You administer a Microsoft SQL Server 2014 database named Contoso on a server named Server01.
You need to write messages to the Application Log when users are added to or removed from a fixed server role in Server01.
What should you create?
A. An Extended Event session
B. An Alert
C. A Policy
D. A Database Audit Specification
E. A Server Audit Specification
F. A SQL Profiler Trace
G. A Resource Pool
Answer: E
Explanation:
The SQL Server Audit feature enables you to audit server-level and database-level groups of events and individual events.
Audits can have the following categories of actions:
Server-level. These actions include server operations, such as management changes, such as in this question, and logon and logoff operations.
Database-level. These actions encompass data manipulation languages (DML) and data definition language (DDL) operations.
Audit-level. These actions include actions in the auditing process.
References:
http://technet.microsoft.com/en-us/library/cc280663(v=sql.105).aspx

NEW QUESTION: 3
A CE is connected to an IES interface. Which of the following is TRUE?
A. The IES can only include one SAP for the CE.
B. The IES must use an IP address that is different than the CE.
C. The IES must include a network port.
D. The IES's interface must be an IGP peer with the CE.
Answer: B

NEW QUESTION: 4
A query halts with the error: "An Error occurred in Data Query activity: Unable to retrieve
list of assets from directory server: No Assets were resolved from the directory, either due to insufficient permissions or an invalid job definition". What are two possible solutions? (Select two.)
A. verify that the Assets exist
B. verify that the Application Server service account is trusted for delegation
C. verify that the Data Processing Service is running as the System account
D. verify that the SQL Server temp database has sufficient disk space
E. verify that the Service Principal Names are properly registered
Answer: B,E

 

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