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IIA IIA-IAP exam
  • Exam Code: IIA-IAP
  • Exam Name: Internal Audit Practitioner
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Business rules can be enforced within a database through the use of
A. Redundancy
B. Authentication
C. Views
D. Proxy
Answer: C
Explanation:
In database theory, a view consists of a stored query accessible as a virtual table in a relational database or a set of documents in a document-oriented database composed of the result set of a query or map and reduce functions. Unlike ordinary tables (base tables) in a relational database, a view does not form part of the physical schema: it is a dynamic, virtual table computed or collated from data in the database. Changing the data in a table alters the data shown in subsequent invocations of the view. In some NoSQL databases views are the only way to query data.
Views can provide advantages over tables: Views can represent a subset of the data contained in a table Views can join and simplify multiple tables into a single virtual table Views can act as aggregated tables, where the database engine aggregates data (sum, average etc.) and presents the calculated results as part of the data Views can hide the complexity of data; for example a view could appear as Sales2000 or Sales2001, transparently partitioning the actual underlying table Views take very little space to store; the database contains only the definition of a view, not a copy of all the data it presents Depending on the SQL engine used, views can provide extra security Views can limit the degree of exposure of a table or tables to the outer world Just as functions (in programming) can provide abstraction, so database users can create abstraction by using views. In another parallel with functions, database users can manipulate nested views, thus one view can aggregate data from other views. Without the use of views the normalization of databases above second normal form would become much more difficult. Views can make it easier to create lossless join decomposition.
The following answers are incorrect:
Proxy In computer networks, a proxy server is a server (a computer system or an application) that acts as an intermediary for requests from clients seeking resources from other servers. A client connects to the proxy server, requesting some service, such as a file, connection, web page, or other resource available from a different server. The proxy server evaluates the request according to its filtering rules. For example, it may filter traffic by IP address or protocol. If the request is validated by the filter, the proxy provides the resource by connecting to the relevant server and requesting the service on behalf of the client. A proxy server may optionally alter the client's request or the server's response, and sometimes it may serve the request without contacting the specified server. In this case, it 'caches' responses from the remote server, and returns subsequent requests for the same content directly.
Redundancy Redundancy is the duplication of critical components or functions of a system with the intention of increasing reliability of the system, usually in the case of a backup or fail-safe.
There are four major forms of redundancy, these are: Hardware redundancy, such as Fail-Over, Load Balancer, Stanby mechanisms, DMR, and TMR Information redundancy, such as Error detection and correction methods Time redundancy, including transient fault detection methods such as Alternate Logic Software redundancy
Redundancy allow you to avoid any single point of failure.
Authentication The ways in which someone may be authenticated fall into three categories, based on what are known as the factors of authentication: something you know, something you have, or something you are. Each authentication factor covers a range of elements used to authenticate or verify a person's identity prior to being granted access, approving a transaction request, signing a document or other work product, granting authority to others, and establishing a chain of authority.
Security research has determined that for a positive identification, elements from at least two, and preferably all three, factors be verified. The three factors (classes) and some of elements of each factor are:
the knowledge factors: Something the user knows (e.g., a password, pass phrase, or personal identification number (PIN)) the ownership factors: Something the user has (e.g., wrist band, ID card, security token, software token) the inherence factors: Something the user is or does (e.g., fingerprint, retinal pattern, DNA sequence, signature, face, voice, or other biometric identifier).
TWO FACTORS AUTHENTICATION When elements representing two factors are required for identification, the term two-factor authentication is applied. . e.g. a bankcard (something the user has) and a PIN (something the user knows). Business networks may require users to provide a password (knowledge factor) and a pseudorandom number from a security token (ownership factor).
The following reference(s) were/was used to create this question: Official (ISC)2 Guide to the CISSP CBK, Second Edition (2010) https://en.wikipedia.org/wiki/View_%28database%29 https://en.wikipedia.org/wiki/Redundancy_%28computer_science%29 https://en.wikipedia.org/wiki/Authentication

NEW QUESTION: 2
Which three are valid options to distribute your production MAF applications?
A. download site
B. enterprise application store provided by solutions such as the Oracle Mobile Security Suite
C. through Java Web Start by using the Java Network Launch Protocol (JNLP)
D. application market place (such as the Apple App Store or Google Play)
E. the Oracle Store (https://shop.oracle.com)
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Which storage solution is used in the Pivotal Ready Architecture?
A. Dell EMC Flex OS
B. Nutanix ADFS
C. Dell EMC PowerMAX
D. VMware vSAN
Answer: D

NEW QUESTION: 4
A logistical operation that provides multiple tactical logistics services for customers is called?
A. Fourth-party logistics services.
B. Third-party logistics services.
C. First-party logistics services.
D. Second-party logistics services.
Answer: B
Explanation:
A logistical operation that provides multiple tactical logistics services for customers is called third-party logistics. Fourth party logistics is a strategic partnership with a client rather than a tactical stance for a supply chain function. First and second party logistics are fabricated terms.

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