IIA-IAP Study Materials Review & Practice IIA-IAP Exams - IIA-IAP Free Practice Exams - Hospital

- 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
注:この質問は、同じシナリオを使用する一連の質問の一部です。
あなたの便宜のために、シナリオbを各質問で繰り返しました。
各質問には異なる目標と回答の選択肢がありますが、このシリーズの各質問ではシナリオのテキストはまったく同じです。
繰り返しシナリオの開始
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。
フォレストとドメインの機能レベルは、Windows Server 2008 R2です。
ドメインには、次の表に示すように構成されたサーバーが含まれています。
すべてのサーバーはWindows Server 2016を実行します。すべてのクライアントコンピューターはWindows 10を実行します。
マーケティング部門のコンピュータを含むMarketingという名前の組織単位(OU)があります。財務部門のコンピュータを含むFinanceという名前のOUがあります。アプリケーションサーバーを含むAppServerという名前のOUがあります。
GP1という名前のグループポリシーオブジェクト(GPO)は、マーケティングOUにリンクされています。 GP2という名前のGPOは、AppServer OUにリンクされています。
Nano1にWindows Defenderをインストールします。
繰り返しシナリオの終了
Server2でSMB 1.0を無効にする必要があります。
あなたは何をするべきか?
A. Server2上の各ネットワークアダプタのプロパティから取得します。 バインディングを変更します。
B. サーバーマネージャーから、Windowsの機能を削除します。
C. Windows PowerShellから、Set -SmbClientConfigurationコマンドレットを実行します。
D. ファイルサーバーリソースマネージャーから、分類ルールを作成します。
Answer: B
Explanation:
https://support.microsoft.com/en-us/help/2696547/how-to-enable-and-disable-smbv1-smbv2-and-smbv3-inwindows-and-windows
NEW QUESTION: 2
Where is the MAC masquerade address configured?
A. Device Groups
B. Virtual Address
C. Virtual Server
D. Traffic Groups
Answer: D
NEW QUESTION: 3
Overview
Application Overview
Contoso, Ltd., is the developer of an enterprise resource planning (ERP) application.
Contoso is designing a new version of the ERP application. The previous version of the ERP application used SQL Server 2008 R2.
The new version will use SQL Server 2014.
The ERP application relies on an import process to load supplier data. The import process updates thousands of rows simultaneously, requires exclusive access to the database, and runs daily.
You receive several support calls reporting unexpected behavior in the ERP application. After analyzing the calls, you conclude that users made changes directly to the tables in the database.
Tables
The current database schema contains a table named OrderDetails.
The OrderDetails table contains information about the items sold for each purchase order. OrderDetails stores the product ID, quantities, and discounts applied to each product in a purchase order.
The product price is stored in a table named Products. The Products table was defined by using the SQL_Latin1_General_CP1_CI_AS collation.
A column named ProductName was created by using the varchar data type. The database contains a table named Orders.
Orders contains all of the purchase orders from the last 12 months. Purchase orders that are older than
12 months are stored in a table named OrdersOld.
The previous version of the ERP application relied on table-level security.
Stored Procedures
The current version of the database contains stored procedures that change two tables. The following shows the relevant portions of the two stored procedures:
Customer Problems
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.
Index Fragmentation Issues
Customers discover that clustered indexes often are fragmented. To resolve this issue, the customers defragment the indexes more frequently. All of the tables affected by fragmentation have the following columns that are used as the clustered index key:
Backup Issues
Customers who have large amounts of historical purchase order data report that backup time is unacceptable.
Search Issues
Users report that when they search product names, the search results exclude product names that contain accents, unless the search string includes the accent.
Missing Data Issues
Customers report that when they make a price change in the Products table, they cannot retrieve the price that the item was sold for in previous orders.
Query Performance Issues
Customers report that query performance degrades very quickly. Additionally, the customers report that users cannot run queries when SQL Server runs maintenance tasks. Import Issues During the monthly import process, database administrators receive many supports call from users who report that they cannot access the supplier data. The database administrators want to reduce the amount of time required to import the data.
Design Requirements
File Storage Requirements
The ERP database stores scanned documents that are larger than 2 MB. These files must only be accessed through the ERP application. File access must have the best possible read and write performance.
Data Recovery Requirements
If the import process fails, the database must be returned to its prior state immediately.
Security Requirements
You must provide users with the ability to execute functions within the ERP application, without having direct access to the underlying tables.
Concurrency Requirements
You must reduce the likelihood of deadlocks occurring when Sales.Prod and Sales.Proc2 execute.
You need to recommend a solution that resolves the missing data issue.
The solution must minimize the amount of development effort. What should you recommend?
A. Denormalize the OrderDetails table.
B. Normalize the OrderDetails table.
C. Denormalize the Products table.
D. Normalize the Products table.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
- Scenario:
- Missing Data Issues
Customers report that when they make a price change in the Products table, they cannot retrieve the price that the item was sold for in previous orders.
- The current database schema contains a table named OrderDetails. The OrderDetails table contains information about the items sold for each purchase order. OrderDetails stores the product ID, quantities, and discounts applied to each product in a purchase order.
The product price is stored in a table named Products.
NEW QUESTION: 4
A. Option C
B. Option A
C. Option D
D. Option B
Answer: C
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