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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
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
You have a database named DB1 that contains the following tables: Customer, CustomerToAccountBridge, and CustomerDetails. The three tables are part of the Sales schema. The database also contains a schema named Website. You create the Customer table by running the following Transact-SQL statement:

The value of the CustomerStatus column is equal to one for active customers. The value of the Account1Status and Account2Status columns are equal to one for active accounts. The following table displays selected columns and rows from the Customer table.

You plan to create a view named Website.Customer and a view named
Sales.FemaleCustomers.
Website.Customer must meet the following requirements:
* Allow users access to the CustomerName and CustomerNumber columns for active customers.
* Allow changes to the columns that the view references. Modified data must be visible through the view.
* Prevent the view from being published as part of Microsoft SQL Server replication.
Sales.Female.Customers must meet the following requirements:
* Allow users access to the CustomerName, Address, City, State and PostalCode columns.
* Prevent changes to the columns that the view references.
* Only allow updates through the views that adhere to the view filter.
You have the following stored procedures: spDeleteCustAcctRelationship and spUpdateCustomerSummary. The spUpdateCustomerSummary stored procedure was created by running the following Transacr-SQL statement:

You run the spUpdateCustomerSummary stored procedure to make changes to customer account summaries. Other stored procedures call the spDeleteCustAcctRelationship to delete records from the CustomerToAccountBridge table.
You must update the design of the Customer table to meet the following requirements.
* You must be able to store up to 50 accounts for each customer.
* Users must be able to retrieve customer information by supplying an account number.
* Users must be able to retrieve an account number by supplying customer information.
You need to implement the design changes while minimizing data redundancy.
What should you do?
A. Split the table into two separate tables, Include the CustomerID, CustomerName and Gender columns in the first table. IncludeAccountNumber, AccountStatus and CustomerID columns in the second table.
B. Split the table into two separate tables. Include AccountNumber, CustomerID, CustomerName and Gender columns in the first table. Include the AccountNumber and AccountStatus columns in the second table.
C. Split the table into three separate tables. Include the AccountNumber and CustomerID columns in the first table. Include the CustomerName and Gender columns in the second table. Include the AccountStatus column in the third table.
D. Split the table into two separate tables, Include the CustomerID and AccountNumber columns in the first table. Include the AccountNumber, AccountStatus, CustomerName and Gender columns in the second table.
Answer: A
Explanation:
Two tables are enough. CustomerID must be in both tables.

NEW QUESTION: 2
Two programmers write a new secure application for the human resources department to store personal identifiable information. The programmers make the application available to themselves using an uncommon port along with an ID and password only they know. This is an example of which of the following?
A. Spyware
B. Root Kit
C. Logic Bomb
D. Backdoor
Answer: D
Explanation:
A backdoor in a computer system (or cryptosystem or algorithm) is a method of bypassing normal authentication, securing unauthorized remote access to a computer, obtaining access to plaintext, and so on, while attempting to remain undetected. The backdoor may take the form of an installed program (e.g., Back Orifice) or may subvert the system through a rootkit. A backdoor in a login system might take the form of a hard coded user and password combination which gives access to the system. Although the number of backdoors in systems using proprietary software (software whose source code is not publicly available) is not widely credited, they are nevertheless frequently exposed. Programmers have even succeeded in secretly installing large amounts of benign code as Easter eggs in programs, although such cases may involve official forbearance, if not actual permission. Many computer worms, such as Sobig and Mydoom, install a backdoor on the affected computer (generally a PC on broadband running Microsoft Windows and Microsoft Outlook). Such backdoors appear to be installed so that spammers can send junk e-mail from the infected machines. Others, such as the Sony/BMG rootkit distributed silently on millions of music CDs through late 2005, are intended as DRM measures-and, in that case, as data gathering agents, since both surreptitious programs they installed routinely contacted central servers.

NEW QUESTION: 3
Your corporate telephony environment is a combination of Lync 2013 and traditional Private Branch Exchange (PBX). Currently, the company has 2,000 users. The company expects to add an additional 2,000 users during the next year. On average, the company has 20 percent of its users on a public switched telephone network (PSTN) call at any time. Currently, users make three or more PSTN calls per hour, and it is expected that the new users will make a similar number of calls.
The circuit count for light, medium, and heavy traffic is shown in the table below:

You need to recommend the number of ports required by the PBXs for simulated current usage and the expected growth. How many ports should you recommend?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
According to the scenario: 20% of 4000 = 800 800 divided 5 users per port = 160 You are evaluating Lync traffic modeling results for your customer.

NEW QUESTION: 4
Your network contains an Active Directory domain named contoso.com. All client computers run Windows 8.
Your company has users who work from home. Some of the home users have desktop computers. Other home users
have laptop computers. All of the computers are joined to the domain.
All of the computer accounts are members of a group named Group1. Currently, the home users access the corporate
network by using a PPTP VPN. You implement DirectAccess by using the default configuration and you specify Group1
as the DirectAccess client group.
The home users who have desktop computers report that they cannot use DirectAccess to access the corporate
network.
The home users who have laptop computers report that they can use DirectAccess to access the corporate network.
You need to ensure that the home users who have desktop computers can access the network by using DirectAccess.
What should you modify?
A. The WMI filter for Direct Access Client Settings GPO
B. The security settings of the computer accounts for the desktop computers
C. The conditions of the Connections to Microsoft Routing and Remote Access server policy
D. The membership of the RAS and IAS Servers group
Answer: A
Explanation:
The default settings includes creating a GPO that has a WMI filter for laptops only.



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