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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
ネットワーク管理者がOSPFのグラフィックでルーターを構成しています。図に示すように、OSPFプロセスが開始され、ネットワークがエリア0に設定されています。
ネットワーク管理者には、172.16.1.0 / 24 LANセグメントの指定ルーター(DR)として優先されるようにRouterBを構成するためのオプションがいくつかあります。この設定を確立するために使用できる構成タスクは何ですか? (3つ選択してください。)

A. RouterBのループバックインターフェイスを、他のルーターのIPアドレスよりも大きいIPアドレスで構成します。
B. RouterBのFa0 / 0インターフェイスの優先度の値をゼロに変更します。
C. これ以上の構成は必要ありません。
D. RouterBのFa0 / 0インターフェイスの優先度の値を、イーサネットネットワーク上の他のインターフェイスよりも高い値に設定します。
E. RouterAおよびRouterCのFa0 / 0インターフェースの優先順位値をゼロに変更します。
F. IPアドレス172.16.1.130/24をRouterBのFa0 / 0インターフェイスに割り当てることにより、ルーターBのルーターIDを変更します。
Answer: A,D,E

NEW QUESTION: 2
You work in a company which is named Wiikigo Corp. The company uses SQL Server 2008. You are the
administrator of the company database.
Now you are in charge of a SQL Server 2008 instance. There is a database named DB1 in the instance.
On DB1, quite few logged operations are performed.
Now according to the requirement of the company CIO, you must validate that the database can be
restored to a specific point in time.
So what action should you perform to achieve this goal?
A. You should verify that the checksum page verify option is used by the database
B. You should verify that the simple recovery model is used by the database
C. You should verify that the full recovery model is used by the database.
D. You should verify that the bulk-logged recovery model is used by the database
Answer: C
Explanation:
Full recovery model
Provides the normal database maintenance model for databases where durability of transactions is necessary. Log backups are required. This model fully logs all transactions and retains the transaction log records until after they are backed up. The full recovery model allows a database to be recovered to the point of failure, assuming that the tail of the log can be backed up after the failure. The full recovery model also supports restoring individual data pages.

NEW QUESTION: 3
The method to get theme settings in a theme is:
A. $theme.getSetting()
B. $themeDisplay.getSetting()
C. $layout.getSetting()
D. $portalUtil.getSetting()
Answer: A

NEW QUESTION: 4
An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:
A. one person knowing all parts of a system.
B. inadequate succession planning.
C. dependency on a single person.
D. a disruption of operations.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Cross-training is a process of training more than one individual to perform a specific job or procedure. This practice helps decrease the dependence on a single person and assists in succession planning. This provides for the backup of personnel in the event of an absence and, thereby, provides for the continuity of operations. However, in using this approach, it is prudent to have first assessed the risk of any person knowing all parts of a system and the related potential exposures. Cross-training reduces the risks addressed in choices A, B and D.


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