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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







Refer to Exhibit 5. Which of the following is true regarding password recovery for the Cisco
IMC GUI interface?
A. Enter the Cisco IMC BIOS to reset the GUI password
B. Type RECOVER into the Username field, and then type SYSTEM in the Password field to enter recovery mode
C. From the KVM Console, press F12 during POST to reset the credentials to admin/password
D. Refer to the model-specific Cisco UCS C-Series Hardware guide to learn the location of the recovery jumper on the server motherboard
Answer: A

NEW QUESTION: 2
Your database is open and the listener LISTNENER is up. You issue the command:
LSNRCTL> RELOAD
What is the effect of reload on sessions that were originally established by listener?
A. All the sessions are terminated and active transactions are rolled back.
B. Existing connections are not disconnected; however, they cannot perform any operations until the listener
completes the re-registration of the database instance and service handlers.
C. Only sessions based on static listener registrations are disconnected.
D. The sessions are not affected and continue to function normally.
Answer: B

NEW QUESTION: 3
Assuming that a user called "operator" exists on the system and is configured to use a profile shell, what is the impact of the following sequence of commands?

A. The "operator" account will not be able to log in using SSH.
B. The "operator" account will be able to restart the NTP service.
C. The "operator" account will not be impacted by these changes.
D. The "operator" account will only be accessible using "su"
E. The "operator" account will be able to configure NTP properties.
Answer: E
Explanation:
Explanation/Reference:
The Stop rights profile is the simplest way to create a restricted shell. The authorizations and rights profiles that are assigned in the policy.conf file are not consulted. In the default configuration, the role or user is not assigned the Basic Solaris User rights profile, the Console User rights profile, or the solaris.device.cdrw authorization.
Example:
Assign the Desktop Applets rights profile and the Stop rights profile to the user.
# usermod -P "Desktop Applets,Stop" username
This user does not have the Basic Solaris User rights profile or the Console User rights profile. Therefore, no commands other than the commands in the Desktop Applets rights profile can be run by this user.
Note:
* The usermod utility modifies a user's login definition on the system. It changes the definition of the specified login and makes the appropriate login-related system file and file system changes.
* Synopsis
usermod [-u uid [-o]] [-g group] [-G group [, group...]]
[-d dir [-m]] [-s shell] [-c comment] [-l new_name]
[-f inactive] [-e expire]
[-A authorization [, authorization]]
[-P profile [, profile]] [-R role [, role]]
[-K key=value] login
* -P profile
One or more comma-separated rights profiles defined in prof_attr.
* prof_attr
- profile description database


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