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Exam Code: IIA-CIA-Part3-3P

Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing

Version: V15.35

Q & A: 208 Questions and Answers

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NEW QUESTION: 1
A technician is configuring Multi Link trunking (SMLT) for an Ethernet routing switch (ERS) 8600 switch cluster.
To ensure the fastest possible recovery time, which feature should be avoided?
A. VLACP
B. 802.3 ad
C. SLPP
D. MLT
Answer: A

NEW QUESTION: 2
Overview
Application Overview
Contoso, Ltd., is the developer of an enterprise resource planning (ERP) application.
Contoso is designing a new version of the ERP application. The previous version of the ERP application used SQL Server 2008 R2.
The new version will use SQL Server 2014.
The ERP application relies on an import process to load supplier data. The import process updates thousands of rows simultaneously, requires exclusive access to the database, and runs daily.
You receive several support calls reporting unexpected behavior in the ERP application. After analyzing the calls, you conclude that users made changes directly to the tables in the database.
Tables
The current database schema contains a table named OrderDetails.
The OrderDetails table contains information about the items sold for each purchase order. OrderDetails stores the product ID, quantities, and discounts applied to each product in a purchase order.
The product price is stored in a table named Products. The Products table was defined by using the SQL_Latin1_General_CP1_CI_AS collation.
A column named ProductName was created by using the varchar data type. The database contains a table named Orders.
Orders contains all of the purchase orders from the last 12 months. Purchase orders that are older than 12 months are stored in a table named OrdersOld.
The previous version of the ERP application relied on table-level security.
Stored Procedures
The current version of the database contains stored procedures that change two tables. The following shows the relevant portions of the two stored procedures:

Customer Problems
Installation Issues
The current version of the ERP application requires that several SQL Server logins be set up to function correctly. Most customers set up the ERP application in multiple locations and must create logins multiple times.
Index Fragmentation Issues
Customers discover that clustered indexes often are fragmented. To resolve this issue, the customers defragment the indexes more frequently. All of the tables affected by fragmentation have the following columns that are used as the clustered index key:

Backup Issues
Customers who have large amounts of historical purchase order data report that backup time is unacceptable.
Search Issues
Users report that when they search product names, the search results exclude product names that contain accents, unless the search string includes the accent.
Missing Data Issues
Customers report that when they make a price change in the Products table, they cannot retrieve the price that the item was sold for in previous orders.
Query Performance Issues
Customers report that query performance degrades very quickly. Additionally, the customers report that users cannot run queries when SQL Server runs maintenance tasks. Import Issues During the monthly import process, database administrators receive many supports call from users who report that they cannot access the supplier data. The database administrators want to reduce the amount of time required to import the data.
Design Requirements
File Storage Requirements
The ERP database stores scanned documents that are larger than 2 MB. These files must only be accessed through the ERP application. File access must have the best possible read and write performance.
Data Recovery Requirements
If the import process fails, the database must be returned to its prior state immediately.
Security Requirements
You must provide users with the ability to execute functions within the ERP application, without having direct access to the underlying tables.
Concurrency Requirements
You must reduce the likelihood of deadlocks occurring when Sales.Prod and Sales.Proc2 execute.
You need to recommend a solution that meets the data recovery requirement. What should you include in the recommendation?
A. A differential backup
B. A database snapshot
C. A transaction log backup
D. Snapshot isolation
Answer: B

NEW QUESTION: 3
Which multicast routing protocol supports dense mode, sparse mode and bidirectional mode?
A. MOSPF
B. DVMRP
C. MP-BGP
D. MSDP
E. PIM
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
The network contains an Active Directory domain named contoso.com. The domain contains the servers configured as shown in the following table.

All servers run Windows Server 2016. All client computers run Windows 10 and are domain members.
All laptops are protected by using BitLocker Drive Encryption (BitLocker).
You have an organizational unit (OU) named OU1 that contains the computer accounts of application servers.
An OU named OU2 contains the computer accounts of the computers in the marketing department.
A Group Policy object (GPO) named GP1 is linked to OU1.
A GPO named GP2 is linked to OU2.
All computers receive updates from Server1.
You create an update rule named Update1.
You need to ensure that you can encrypt the operating system drive of VM1 by using BitLocker.
Which Group Policy should you configure?
A. Configure TPM platform validation profile for native UEFI firmware configurations
B. Configure TPM platform validation profile for BIOS-based firmware configurations
C. Configure use of hardware-based encryption for operating system drives
D. Require additional authentication at startup
Answer: D
Explanation:
Explanation
As there is not a choice "Enabling Virtual TPM for the virtual machine VM1", then we have to use a fall-back method for enabling BitLocker in VM1.
https://www.howtogeek.com/howto/6229/how-to-use-bitlocker-on-drives-without-tpm/


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