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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
What would be the name of a Logical or Virtual Table dynamically generated to restrict the information a user can access in a database?
A. Database Management system
B. Database shadowing
C. Database security
D. Database views
Answer: D
Explanation:
Explanation/Reference:
Database views; Database views are mechanisms that restrict access to the information that a user can access in a database.Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide:
Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 35.
Wikipedia has a detailed explantion as well:
In database theory, a view is a virtual or logical table composed of the result set of a query. Unlike ordinary tables (base tables) in a relational database, a view is not part of the physical schema: it is a dynamic, virtual table computed or collated from data in the database. Changing the data in a table alters the data shown in the view.
Views can provide advantages over tables;
They can subset the data contained in a table
They can join and simplify multiple tables into a single virtual table
Views can act as aggregated tables, where aggregated data (sum, average etc.) are calculated and presented as part of the data
Views can hide the complexity of data, for example a view could appear as Sales2000 or Sales2001, transparently partitioning the actual underlying table
Views do not incur any extra storage overhead
Depending on the SQL engine used, views can provide extra security.
Limit the exposure to which a table or tables are exposed to outer world Just like functions (in programming) provide abstraction, views can be used to create abstraction. Also, just like functions, views can be nested, thus one view can aggregate data from other views. Without the use of views it would be much harder to normalise databases above second normal form. Views can make it easier to create lossless join decomposition.

NEW QUESTION: 2
Joe is working on a major project and he needs to utilize social networking with web conferences and collaboration capabilities like file storing and sharing, instant messaging, web meetings, communities and activities. What integrated suite of collaboration can be best used for this project?
A. SmartCloud Connections
B. SmartCloud Engage
C. SmartCloud Docs
D. SmartCloud Meetings
Answer: B

NEW QUESTION: 3
A company has a 20 TB production Amazon Aurora DB cluster. The company runs a large batch job overnight to load data into the Aurora DB cluster. To ensure the company's development team has the most up-to-date data for testing, a copy of the DB cluster must be available in the shortest possible time after the batch job completes.
How should this be accomplished?
A. Create a dump file from the DB cluster. Load the dump file into a new DB cluster.
B. Set up a new daily AWS DMS task that will use cloning and change data capture (CDC) on the DB cluster to copy the data to a new DB cluster. Set up a time for the AWS DMS stream to stop when the new cluster is current.
C. Use the AWS CLI to schedule a manual snapshot of the DB cluster. Restore the snapshot to a new DB cluster using the AWS CLI.
D. Schedule a job to create a clone of the DB cluster at the end of the overnight batch process.
Answer: D

NEW QUESTION: 4
Which of the following best describes a portfolio?
A. The portfolio is used to manage and track individual projects
B. A portfolio delivers one specific service or program to the business
C. A portfolio typically consists of several programs
D. The portfolio is used to manage incidents and events
Answer: C


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