IIA IIA-CIA-Part2 Q&A - in .pdf

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • PDF Version: V13.25
  • Q & A: 85 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
You administer a Microsoft SQL Server instance that contains a database of confidential data.
You need to enable Transparent Data Encryption.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

The steps to setup TDE are:
Step 1: Create a master key
We must first create the master key. It must be created in the master database.
Example:
USE master;
GO
CREATE MASTER KEY ENCRYPTION BY PASSWORD = '<UseStrongPasswordHere>';
go
Step 2: Create or obtain a certificate protected by the master key
Once the master key is created, we will go ahead and create the actual certificate in the master database, not the user database.
Example:
CREATE CERTIFICATE MyServerCert WITH SUBJECT = 'My DEK Certificate';
go
USE AdventureWorks2012;
GO
Step 3: Create a database encryption key and protect it by the certificate Now, we must utilize our USE command to switch to the database, the user database, that we wish to encrypt.
Then we create a connection or association between the certificate that we just created and the actual database.
Example:
USE <DB>
GO
CREATE DATABASE ENCRYPTION KEY
WITH ALGORITHM = AES_256
ENCRYPTION BY SERVER CERTIFICATE TDE_Cert;
GO
Step 4: Set the database to use encryption
Example:
ALTER DATABASE AdventureWorks2012
SET ENCRYPTION ON;
GO
References:
https://docs.microsoft.com/en-us/sql/relational-databases/security/encryption/transparent-data-encryption

NEW QUESTION: 2
The ruleset list for an application consists of the following rulesets, ordered from highest to lowest:
* SelfService:01-01
* TGB-HR:01-01
* TGB:01-01
A rule with an Apply to: class of TGB-HR-SelfService-Work-TimeOff references a rule named ConfirmRequest. The four instances of ConfirmRequest in the rules cache are shown in the following table.

Which is chosen during rule resolution?
A. TGB-HR-SelfService-Work-TimeOff.ConfirmRequest (SelfService:01-01-02)
B. TGB-HR-SelfService-Work-TimeOff .ConfirmRequest (SelfService:01-01-01)
C. TGB-HR-SelfService-Work .ConfirmRequest (SelfService:01-01-01)
D. TGB .ConfirmRequest (TGB:01-01-02)
Answer: D

NEW QUESTION: 3
A developer is using machine learning techniques to train a system which will identify fraudulent insurance claims. Which would be best suited for training data?
A. A set of known fraudulent claims mixed in with random claim samples
B. Samples of known fraudulent and legitimate claims
C. A new set of unknown claims
D. A set of known legitimate claims mixed in with random claim samples
Answer: B

NEW QUESTION: 4
Comparing TMMi and TPI, which is not a valid reason for choosing either TPI or TMMi? 2 credits
A. If the organization is already applying CMMI, TMMi may be preferred since it has the same structure and uses the same terminology. TMMi addresses management commitment very strongly and is therefore more suitable to support a top-down improvement process.
B. If the scope of test performance improvement covers all test levels, TMMi is preferred since TPI focusses mainly on black-box testing.
C. TPI is much more a bottom-up model that is suitable for addressing test topics for a specific (test) project.
D. TMMi can only be used with the traditional V model,whereas TPI can be used with all types of software life cycles.
Answer: D
Explanation:
Topic 9, Scenario 9 "Test Management Documentation"
A software house is concerned about the number of defects found in software released to its customers. They are starting to plan a new software product. In the past, releases have often been stopped due to poor planning and too many defects found during high level testing. You have been recruited to the newly created position of test manager and asked to develop a test strategy, manage the testing of the project and organize the resources needed to carry out the testing.

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