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Exam Code: IIA-CIA-Part3-KR
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
Vendor: IIA

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NEW QUESTION: 1
A Solution Architect is creating a multi-tier architecture for an application that includes a public-facing web tier . Security requirements state that the Amazon EC2 instances running in the application tier must not be accessibility directly from the internet.
requirements state that the Amazon EC2 instances running in the application tier must not be accessible directly from the internet What should be done to accomplish this?
A. Use VPC peering to peer with on-premises hardware Direct enterprise traffic through the VPC peer connection to the instances hosted in the private VPC.
B. Create a multi-VPC peering mesh with network access rules limiting communications to specific ports Implement an internet gateway on each VPC for external connectivity.
C. Deploy the web and application instances in a private subnet. Provision an Application Load Balancer in the public Install an internet gateway and use security groups to control communications between the layers.
D. Place all instances in a single Amazon VPC with AWS WAF" as the web front-end communication conduit Configure a NAT gateway for external communications.
Answer: C

NEW QUESTION: 2
概要
アプリケーション概要
Contoso、Ltd.は、エンタープライズリソースプランニング(ERP)アプリケーションの開発者です。
ContosoはERPアプリケーションの新しいバージョンを設計しています。以前のバージョンのERPアプリケーションはSQL Server 2008 R2を使用していました。
新しいバージョンはSQL Server 2014を使用します。
ERPアプリケーションは、サプライヤデータをロードするためのインポートプロセスに依存しています。インポートプロセスは、何千もの行を同時に更新し、データベースへの排他的アクセスを必要とし、毎日実行されます。
ERPアプリケーションの予期しない動作を報告するサポートコールがいくつかあります。呼び出しを分析した後、ユーザーはデータベース内のテーブルに直接変更を加えたと結論付けました。
テーブル
現在のデータベーススキーマには、OrderDetailsという名前のテーブルが含まれています。
OrderDetailsテーブルには、各注文書に対して販売された商品に関する情報が含まれています。 OrderDetailsは、購買発注の各製品に適用される製品ID、数量、および割引を格納します。
製品の価格はProductsという名前のテーブルに格納されています。 Productsテーブルは、SQL_Latin1_General_CP1_CI_AS照合順序を使用して定義されました。
ProductNameという列が、varcharデータ型を使用して作成されました。データベースにはOrdersという名前のテーブルが含まれています。
注文には、過去12か月間のすべての注文書が含まれています。 12か月以上前の注文書はOrdersOldという名前のテーブルに格納されています。
以前のバージョンのERPアプリケーションは、テーブルレベルのセキュリティに依存していました。
ストアドプロシージャ
データベースの現在のバージョンには、2つのテーブルを変更するストアドプロシージャが含まれています。以下に、2つのストアドプロシージャの関連部分を示します。

顧客の問題
インストールの問題
現在のバージョンのERPアプリケーションでは、いくつかのSQL Serverログインが正しく機能するように設定されている必要があります。ほとんどの顧客はERPアプリケーションを複数の場所に設定しており、ログインを複数回作成する必要があります。
インデックスの断片化の問題
顧客は、クラスタ化インデックスが断片化していることが多いことを発見しました。この問題を解決するために、顧客はより頻繁にインデックスを最適化します。断片化の影響を受けるすべてのテーブルには、クラスタ化インデックスキーとして使用される次の列があります。

バックアップの問題
大量の過去の注文書データを持っている顧客は、バックアップ時間が許容できないと報告しています。
検索の問題
ユーザーは、製品名を検索すると、検索文字列にアクセントが含まれていない限り、検索結果にアクセントを含む製品名が除外されると報告しています。
欠落データの問題
顧客は、商品テーブルで価格を変更すると、以前の注文で商品が販売された価格を取得できないと報告しています。
クエリパフォーマンスの問題
顧客は、クエリのパフォーマンスが急速に低下すると報告しています。さらに、顧客は、SQL Serverがメンテナンスタスクを実行するときにユーザーがクエリを実行できないと報告しています。インポートの問題データベース管理者は、毎月のインポート処理中に、サプライヤデータにアクセスできないと報告したユーザーから多くのサポート要請を受けます。データベース管理者は、データのインポートに必要な時間を短縮したいと考えています。
設計要件
ファイルストレージ要件
ERPデータベースには、2 MBを超えるスキャン文書が保存されています。これらのファイルはERPアプリケーションを介してのみアクセスする必要があります。ファイルアクセスは、可能な限り最高の読み書きパフォーマンスを持つ必要があります。
データ復旧の要件
インポートプロセスが失敗した場合は、データベースをすぐに以前の状態に戻す必要があります。
セキュリティ要件
基礎となるテーブルに直接アクセスすることなく、ERPアプリケーション内で機能を実行する機能をユーザに提供する必要があります。
同時実行要件
Sales.ProdとSales.Proc2の実行時にデッドロックが発生する可能性を減らす必要があります。
インストールの問題に対処するソリューションを推奨する必要があります。
あなたは推薦に何を含めるべきですか?
A. サーバーの役割
B. 含まれているユーザー
C. Windowsログイン
D. データベースロール
Answer: B
Explanation:
Explanation
- Scenario: Installation Issues The current version of the ERP application requires that several SQL Server logins be set up to function correctly. Most customers set up the ERP application in multiple locations and must create logins multiple times.
- Creating contained users enables the user to connect directly to the contained database. This is a very significant feature in high availability and disaster recovery scenarios such as in an AlwaysOn solution. If the users are contained users, in case of failover, people would be able to connect to the secondary without creating logins on the instance hosting the secondary. This provides an immediate benefit.

NEW QUESTION: 3
What is a serious complication an organization faces from the perspective of compliance with international operations?
A. Different certifications
B. Different capabilities
C. Multiple jurisdictions
D. Different operational procedures
Answer: C
Explanation:
Explanation
When operating within a global framework, a security professional runs into a multitude of jurisdictions and requirements, and many times they might be in contention with one other or not clearly applicable. These requirements can include the location of the users and the type of data they enter into systems, the laws governing the organization that owns the application and any regulatory requirements they may have, as well as the appropriate laws and regulations for the jurisdiction housing the IT resources and where the data is actually stored, which might be multiple jurisdictions as well.

NEW QUESTION: 4
Most of the reports in the SAP Project System can be refreshed without exiting or closing the report. Which report must be restarted to update the displayed data?
Please choose the correct the answer.
Response:
A. Structure Overview
B. Reports by Cost Element
C. Hierarchical Reports
D. Individual Overviews
Answer: C


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