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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
How can you validate the installed firmware versions on an HP Integrity rx2800 i2 server? (Select two.)
A. Use the fw command on the iLO.
B. Check the FW Revisions tab in the iLO web GUI.
C. Check the firmware information in the Virtual Front Panel (VFP) on the iLO.
D. Use the sysrev command on the iLO.
E. Check the firmware information in the UEFI main menu.
Answer: B,D
Explanation:
E is correct an A http://h20000.www2.hp.com/bc/docs/support/SupportManual/c03207602/c03207602.pdf (Access management information) VFP only has leds

NEW QUESTION: 2
A 10-year 5% Treasury bond is issued at a price to yield 5.2%. Three months after issuance, market rates for 10-year Treasuries decline by 100 basis points. The most likely price of this bond at issuance and three months later is:
A. above par at issuance, but below par three months later
B. below par at issuance, but above par three months later
C. below par at issuance, and below par three months later
Answer: B

NEW QUESTION: 3
CORRECT TEXT
An Oracle FLEXCUBE User who has completed his transactions has logged off for the day Subsequently, the Authorizer notices some errors in one of the transactions. What can the Authorizer do? (Choose the best answer.)
A Delete the transaction
B. Keep the transaction on hold till the next day.
C. Assign the transaction to another User.
D. Unlock the transaction and correct the invalid entry
Answer:
Explanation:
B

NEW QUESTION: 4
Welches der folgenden Programme eignet sich am besten für eine Organisation, um verschiedene Protokoll- und Ereignisdateien zu aggregieren, zu korrelieren und zu speichern und anschließend wöchentliche und monatliche Berichte für IS-Prüfer zu erstellen?
A. Ein SIEM-Produkt (Security Information Event Management)
B. Ein Protokollverwaltungstool
C. Eine Open-Source-Korrelationsmaschine
D. Ein ETL-System (Extract, Transform, Load)
Answer: B
Explanation:
Erläuterung:
Ein Protokollverwaltungstool ist ein Produkt, mit dem Ereignisse aus vielen Protokolldateien (mit unterschiedlichen Formaten und aus verschiedenen Quellen) zusammengefasst, gespeichert und in der Regel offline korreliert werden können, um viele Berichte zu erstellen (z. B. Ausnahmereports mit unterschiedlichen Statistiken, einschließlich Anomalien und verdächtigen Aktivitäten). und um zeitbasierte Fragen zu beantworten (z. B. wie viele Benutzer haben das System in den letzten drei Wochen zwischen 2 und 4 Uhr morgens betreten?). Ein SIEM-Produkt weist einige ähnliche Merkmale auf. Es korreliert Ereignisse aus Protokolldateien, wird jedoch online ausgeführt und ist normalerweise nicht darauf ausgerichtet, viele Wochen lang historische Informationen zu speichern und Prüfberichte zu erstellen. Eine Korrelationsmaschine ist Teil eines SIEM-Produkts. Es ist darauf ausgerichtet, eine Online-Korrelation von Ereignissen herzustellen. Eine ETL (Extract, Transform, Load) ist Teil eines Business Intelligence-Systems, das zum Extrahieren von Betriebs- oder Produktionsdaten, zum Transformieren dieser Daten und zum Laden in ein zentrales Repository (Data Warehouse oder Data Mart) dient. Eine ETL korreliert keine Daten und erstellt keine Berichte. Normalerweise verfügt sie nicht über Extraktoren zum Lesen von Protokolldateiformaten.

 

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