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IIA IIA-CIA-Part1 exam
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
You maintain a SQL Server 2008 Analysis Services (SSAS) database that contains a dimension named Customer. You need to configure the Dimension Data settings to meet the following requirements:
-
Deny access to the {[Customer].[Country].&[Germany],[Customer].[Country].&[France]} set of attribute members.
-
New members added to the attribute are visible by default. What should you do?
A. Add all the country members except those of France and Germany to the Allowed Set property.
B. Add the following set to the Denied Set property. Except([Customer].[Country].[Country],{[Customer].[Country].&[Germany],[Customer].[Country].&[ France]})
C. Add the following set to the Allowed Set property. Extract({[Customer].[Country].&[Germany],[Customer].[Country].&[France]},[Customer].[Country])
D. Add the following set to the Denied Set property. {[Customer].[Country].&[Germany],[Customer].[Country].&[France]}
Answer: D

NEW QUESTION: 2
What do Vulnerability Exceptions require?
A. A Filter Group
B. An Exception Workflow
C. An Approval by default
D. A GRC integration
Answer: C

NEW QUESTION: 3
Click the Exhibit button at the right.
When using ONTAP, the customer uses a mirror-SnapVault cascade, as shown in the exhibit. The Snapshot copies successfully transfer from the primary volume on storage system A to the SnapMirror destination on storage system B.
However, not all SnapMirror Snapshot copies are being transferred from storage system B to the XDP destination on storage system C.

In this scenario, which Snapshot copies will transfer successfully?
A. any Snapshot copy created within the last 24 hours
B. all manually initiated SnapMirror transfers
C. transfers initiated by a SnapMirror schedule
D. only Snapshot copies with the SnapMirror label called sm_created
Answer: D

NEW QUESTION: 4
情報資産分類を実行する主な利点は次のとおりです。
A. セキュリティ要件をビジネス目標にリンクします。
B. リスクに見合ったコントロールを特定します。
C. 所有権を確立します。
D. アクセス権を定義します。
Answer: B
Explanation:
説明
すべての選択は、情報分類の利点です。ただし、すべてのケースでリスクに比例するコントロールを特定することが、プロセスの主な利点です。

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