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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, bei denen die gleichen oder ähnliche Antwortmöglichkeiten verwendet werden. Eine Antwortauswahl kann für mehr als eine Frage in der Reihe richtig sein. Jede Frage ist unabhängig von den anderen Fragen in dieser Reihe. In einer Frage angegebene Informationen und Details gelten nur für diese Frage.
Sie erstellen eine Tabelle mit dem Namen Customers. In der Tabelle gespeicherte Daten müssen mithilfe von AJAX-Aufrufen, die REST-Endpunkte verwenden, zwischen Webseiten und Webservern ausgetauscht werden.
Sie müssen alle Kundeninformationen in einem textbasierten und kompakten Datenaustauschformat zurückgeben.
Welche Transact-SQL-Anweisung sollten Sie ausführen?


A. Option F
B. Option E
C. Option H
D. Option D
E. Option C
F. Option A
G. Option G
H. Option B
Answer: E
Explanation:
Explanation
JSON can be used to pass AJAX updates between the client and the server.
Export data from SQL Server as JSON, or format query results as JSON, by adding the FOR JSON clause to a SELECT statement.
When you use the FOR JSON clause, you can specify the structure of the output explicitly, or let the structure of the SELECT statement determine the output.
References: https://msdn.microsoft.com/en-us/library/dn921882.aspx

NEW QUESTION: 2
Which of the following term in business continuity determines the maximum acceptable amount of data loss measured in time?
A. MTD
B. RTO
C. RPO
D. WRT
Answer: C
Explanation:
Explanation/Reference:
A recovery point objective, or "RPO", is defined by business continuity planning. It is the maximum tolerable period in which data might be lost from an IT service due to a major incident. The RPO gives systems designers a limit to work to. For instance, if the RPO is set to four hours, then in practice, off-site mirrored backups must be continuously maintained - a daily off-site backup on tape will not suffice. Care must be taken to avoid two common mistakes around the use and definition of RPO. Firstly, BC staff use business impact analysis to determine RPO for each service - RPO is not determined by the existent backup regime. Secondly, when any level of preparation of off-site data is required, rather than at the time the backups are offsite, the period during which data is lost very often starts near the time of the beginning of the work to prepare backups which are eventually offsite.
For your exam you should know below information about RPO, RTO, WRT and MTD:
Stage 1: Business as usual
Business as usual

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-01.png At this stage all systems are running production and working correctly.
Stage 2: Disaster occurs
Disaster Occurs

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-02.png On a given point in time, disaster occurs and systems needs to be recovered. At this point the Recovery Point Objective (RPO) determines the maximum acceptable amount of data loss measured in time. For example, the maximum tolerable data loss is 15 minutes.
Stage 3: Recovery
Recovery

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-03.png At this stage the system are recovered and back online but not ready for production yet. The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure. In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
Stage 4: Resume Production
Resume Production

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-04.png At this stage all systems are recovered, integrity of the system or data is verified and all critical systems can resume normal operations. The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available.
In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
MTD

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-05.png The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences. This value should be defined by the business management team or someone like CTO, CIO or IT manager.
The following answers are incorrect:
RTO - The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure.
In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
WRT - The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available. In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
MTD - The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences. This value should be defined by the business management team or someone like CTO, CIO or IT manager.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 284
http://en.wikipedia.org/wiki/Recovery_point_objective
http://defaultreasoning.com/2013/12/10/rpo-rto-wrt-mtdwth/

NEW QUESTION: 3
News outlets are beginning to report on a number of retail establishments that are experiencing payment card data breaches.
The data exfiltration is enabled by malware on a compromised computer. After the initial exploit, network mapping and fingerprinting is conducted to prepare for further exploitation.
Which of the following is the MOST effective solution to protect against unrecognized malware infections?
A. Implement an application whitelist at all levels of the organization.
B. Deploy a network based heuristic IDS, configure all layer 3 switches to feed data to the IDS for more effective monitoring.
C. Remove local admin permissions from all users and change anti-virus to a cloud aware, push technology.
D. Update router configuration to pass all network traffic through a new proxy server with advanced malware detection.
Answer: A
Explanation:
In essence a whitelist screening will ensure that only acceptable applications are passed / or granted access.

NEW QUESTION: 4
You are configuring NFS on a server. Select the two statements that are true.
A. Renaming a share created with the zfs set share command is not supported.
B. NFS and SMB protocols cannot be used simultaneously to share the same directory.
C. A directory cannot be shared if a subdirectory below it is already shared.
D. Resources listed in /etc/dfs/dfstab are automatically shared on boot up.
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
A: ZFS can automatically share file systems by setting the sharenfs property. Using this property, you do not have to modify the /etc/dfs/dfstab file when a new file system is shared. The sharenfs property is a comma-separated list of options to pass to the share command. The value on is an alias for the default share options, which provides read/write permissions to anyone. The value off indicates that the file system is not managed by ZFS and can be shared through traditional means, such as the /etc/dfs/dfstab file. All file systems whose sharenfs property is not off are shared during boot.


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