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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
You plan a database migration to SAP HANA and want to check your ABAP coding for potential functional regressions.
Which Code Inspector check variant can you use?
A. PERFORMANCE DB
B. FUNCTIONAL_CHECK
C. FUNCTIONAL_DB
D. PREV_FUNC_REG
Answer: C

NEW QUESTION: 2
The Create Instance permission on a Document Class is explicitly set to Deny for User A.
User A also belongs to a group whose Access Control Entries (ACE) lists the Create Instance permission as Allow on the same Document Class.
When trying to create a new document using a Document Class, what is the likely scenario?
A. User A will be able to create the document because of the Create Instance permission on the group ACE will take precedent over the individual ACE.
B. User A will not be able to create the document until the group ACE is given Full Control.
C. User A will be able to create the document because of the Create Instance permission on the group ACE is set to Allow.
D. User A will not be able to create the document because the Create Instance permission on the individual.
Answer: C

NEW QUESTION: 3
Your network contains an Active Directory forest. The forest contains two domains named contoso.com and corp.contoso.com. The forest contains four domain controllers. The domain controllers are configured as shown in the following table.

All domain controllers are DNS servers.
In the corp.contoso.com domain, you plan to deploy a new domain controller named DC5.
You need to identify which domain controller must be online to ensure that DCS can be
promoted successfully to a domain controller.
Which domain controller should you identify?
A. DC3
B. DC2
C. DC1
D. DC4
Answer: A
Explanation:
A. Wrong Domain
B. Wrong Domain
C. Right domain, RID Master must be online
D. Right domain but Not needed to be online
Relative ID (RID) Master:
Allocates active and standby RID pools to replica domain controllers in the same domain.
(corp.contoso.com)
Must be online for newly promoted domain controllers to obtain a local RID pool that is
required to advertise orwhen existing domain controllers have to update their current or
standby RID pool allocation.
The RID master is responsible for processing RID pool requests from all domain controllers
in a particulardomain.
When a DC creates a security principal object such as a user or group, it attaches a unique
Security ID (SID) tothe object.
This SID consists of a domain SID (the same for all SIDs created in a domain), and a
relative ID (RID) that isunique for each security principal SID created in a domain.
Each DC in a domain is allocated a pool of RIDs that it is allowed to assign to the security principals it creates.
When a DC's allocated RID pool falls below a threshold, that DC issues a request for additional RIDs to thedomain's RID master.
The domain RID master responds to the request by retrieving RIDs from the domain's unallocated RID pooland assigns them to the pool of the requesting DC
At any one time, there can be only one domain controller acting as the RID master in the domain.

C:\Documents and Settings\usernwz1\Desktop\1.JPG http://support.microsoft.com/kb/223346

NEW QUESTION: 4
Which of the following best allows risk management results to be used knowledgeably?
A. An uncertainty analysis
B. A threat identification
C. A vulnerability analysis
D. A likelihood assessment
Answer: A
Explanation:
Risk management consists of two primary and one underlying activity; risk assessment and risk mitigation are the primary activities and uncertainty analysis is the underlying one. After having performed risk assessment and mitigation, an uncertainty analysis should be performed. Risk management must often rely on speculation, best guesses, incomplete data, and many unproven assumptions. A documented uncertainty analysis allows the risk management results to be used knowledgeably. A vulnerability analysis, likelihood assessment and threat identification are all parts of the collection and analysis of data part of the risk assessment, one of the primary activities of risk management. Source: SWANSON, Marianne & GUTTMAN, Barbara, National Institute of Standards and Technology (NIST), NIST Special Publication 800-14, Generally Accepted Principles and Practices for Securing Information Technology Systems, September 1996 (pages 19-21).


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