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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
You administer a Microsoft SQL Server 2012 server that has multiple databases.
You need to ensure that users are unable to create stored procedures that begin with sp_.
Which three 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

Step 1: Create a Condition named StoredProcNamingConvention by using the Stored Procedure facet that has a single expression. Set the Field to @Name, Operator to NOT LIKE, and Value to 'sp[_]%'.
Step 2: Create a Policy named StoredProcNamingPolicy Set the Check condition to StoredProcNamingConvention and Evaluation Mode to On Change: Prevent Step 3: Enable StoredProcNamingPolicy Policies are created and managed by using Management Studio. The process includes the following steps:
* Select a Policy-Based Management facet that contains the properties to be configured.
* Define a condition that specifies the state of a management facet.
* Define a policy that contains the condition, additional conditions that filter the target sets, and the evaluation mode.
* Check whether an instance of SQL Server is in compliance with the policy.
Evaluation modes
There are four evaluation modes, three of which can be automated:
* On demand. This mode evaluates the policy when directly specified by the user.
* On change: prevent. This automated mode uses DDL triggers to prevent policy violations.Important:If the nested triggers server configuration option is disabled, On change: prevent will not work correctly.
Policy-Based Management relies on DDL triggers to detect and roll back DDL operations that do not comply with policies that use this evaluation mode. Removing the Policy-Based Management DDL triggers or disabling nest triggers, will cause this evaluation mode to fail or perform unexpectedly.
* On change: log only. This automated mode uses event notification to evaluate a policy when a relevant change is made.
* On schedule. This automated mode uses a SQL Server Agent job to periodically evaluate a policy.

NEW QUESTION: 2
John, SOC analyst wants to monitor the attempt of process creation activities from any of their Windows endpoints.
Which of following Splunk query will help him to fetch related logs associated with process creation?
A. index=windows LogName=Security EventCode=3688 NOT (Account_Name=*$) .. .. ..
B. index=windows LogName=Security EventCode=4678 NOT (Account_Name=*$) .. .. ... ..
C. index=windows LogName=Security EventCode=4688 NOT (Account_Name=*$) .. .. ..
D. index=windows LogName=Security EventCode=5688 NOT (Account_Name=*$) ... ... ...
Answer: C

NEW QUESTION: 3
In Kerberos authentication that uses BCAAA, which two entities negotiate the shared key that is used during the authentication? (Select two)
A. The domain controller
B. BCAAA
C. The origin content server
D. The ProxySG
E. The client
Answer: A,B

NEW QUESTION: 4
DW1という名前のAzure SQLデータウェアハウスを含むAzureデータソリューションがあります。
複数のユーザーがDW1に対してアドホッククエリを同時に実行します。
DW1への自動データロードを定期的に実行します。
アドホッククエリを実行するときに、自動化されたデータロードに迅速かつ正常に完了するのに十分なメモリがあることを確認する必要があります。
A. Assign a smaller resource class to the automated data load queries.
B. Assign a larger resource class to the automated data load queries.
C. Hash distribute the large fact tables in DW1 before performing the automated data loads.
D. Create sampled statistics for every column in each table of DW1.
Answer: B
Explanation:
Explanation
To ensure the loading user has enough memory to achieve maximum compression rates, use loading users that are a member of a medium or large resource class.
References:
https://docs.microsoft.com/en-us/azure/sql-data-warehouse/guidance-for-loading-data


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