Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
IIA-CIA-Part1 Free Demo download
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NEW QUESTION: 1
You have a database named DB1that contains a table named Table1. Table1has 1 billion rows.
You import 10 million rows of data into Table1.
After the import, users report that queries take longer than usual to execute.
You need to identify whether an out-of-date execution plan is causing the performance issue.
Which dynamic management view should you use?
A. sys.dm_xtp_transaction_stats
B. sys.dm_exec_input_buffer
C. sys.dm_db_index_operational_stats
D. sys.dm_db_stats_properties
Answer: C
Explanation:
Explanation/Reference:
Explanation:
sys.dm_db_index_operational_stats dynamic management function provides us the current low-level I/O, locking, latching, and access method for each partition of the table. This information is really useful to troubleshoot SQL Server performance issues.
Reference: https://basitaalishan.com/2013/03/19/using-sys-dm_db_index_operational_stats-to-analyse- how-indexes-are-utilised/
NEW QUESTION: 2
Which access control model is also called Non Discretionary Access Control (NDAC)?
A. Role-based access control
B. Label-based access control
C. Mandatory access control
D. Lattice based access control
Answer: A
Explanation:
RBAC is sometimes also called non-discretionary access control (NDAC) (as
Ferraiolo says "to distinguish it from the policy-based specifics of MAC"). Another model that fits within the NDAC category is Rule-Based Access Control (RuBAC or RBAC). Most of the CISSP books use the same acronym for both models but NIST tend to use a lowercase "u" in between R and B to differentiate the two models.
You can certainly mimic MAC using RBAC but true MAC makes use of Labels which contains the sensitivity of the objects and the categories they belong to. No labels means
MAC is not being used.
One of the most fundamental data access control decisions an organization must make is the amount of control it will give system and data owners to specify the level of access users of that data will have. In every organization there is a balancing point between the access controls enforced by organization and system policy and the ability for information owners to determine who can have access based on specific business requirements. The process of translating that balance into a workable access control model can be defined by three general access frameworks:
Discretionary access control
Mandatory access control
Nondiscretionary access control
A role-based access control (RBAC) model bases the access control authorizations on the roles (or functions) that the user is assigned within an organization. The determination of what roles have access to a resource can be governed by the owner of the data, as with
DACs, or applied based on policy, as with MACs.
Access control decisions are based on job function, previously defined and governed by policy, and each role (job function) will have its own access capabilities. Objects associated with a role will inherit privileges assigned to that role. This is also true for groups of users, allowing administrators to simplify access control strategies by assigning users to groups and groups to roles.
There are several approaches to RBAC. As with many system controls, there are variations on how they can be applied within a computer system.
There are four basic RBAC architectures:
1 Non-RBAC: Non-RBAC is simply a user-granted access to data or an application by traditional mapping, such as with ACLs. There are no formal "roles" associated with the mappings, other than any identified by the particular user.
2 Limited RBAC: Limited RBAC is achieved when users are mapped to roles within a single application rather than through an organization-wide role structure. Users in a limited
RBAC system are also able to access non-RBAC-based applications or data. For example, a user may be assigned to multiple roles within several applications and, in addition, have direct access to another application or system independent of his or her assigned role. The key attribute of limited RBAC is that the role for that user is defined within an application and not necessarily based on the user's organizational job function.
3 Hybrid RBAC: Hybrid RBAC introduces the use of a role that is applied to multiple applications or systems based on a user's specific role within the organization. That role is then applied to applications or systems that subscribe to the organization's role-based model. However, as the term "hybrid" suggests, there are instances where the subject may also be assigned to roles defined solely within specific applications, complimenting (or, perhaps, contradicting) the larger, more encompassing organizational role used by other systems.
4 Full RBAC: Full RBAC systems are controlled by roles defined by the organization's policy and access control infrastructure and then applied to applications and systems across the enterprise. The applications, systems, and associated data apply permissions based on that enterprise definition, and not one defined by a specific application or system.
Be careful not to try to make MAC and DAC opposites of each other -- they are two different access control strategies with RBAC being a third strategy that was defined later to address some of the limitations of MAC and DAC.
The other answers are not correct because:
Mandatory access control is incorrect because though it is by definition not discretionary, it is not called "non-discretionary access control." MAC makes use of label to indicate the sensitivity of the object and it also makes use of categories to implement the need to know.
Label-based access control is incorrect because this is not a name for a type of access control but simply a bogus detractor.
Lattice based access control is not adequate either. A lattice is a series of levels and a subject will be granted an upper and lower bound within the series of levels. These levels could be sensitivity levels or they could be confidentiality levels or they could be integrity levels.
Reference(s) used for this question:
All in One, third edition, page 165
Ferraiolo, D., Kuhn, D. & Chandramouli, R. (2003). Role-Based Access Control, p. 18
Ferraiolo, D., Kuhn, D. (1992). Role-Based Access Controls.
http://csrc.nist.gov/rbac/Role_Based_Access_Control-1992html
Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition :
Access Control ((ISC)2 Press) (Kindle Locations 1557-1584). Auerbach Publications.
Kindle Edition.
Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition :
Access Control ((ISC)2 Press) (Kindle Locations 1474-1477). Auerbach Publications.
Kindle Edition.
NEW QUESTION: 3
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
A. Place an action tile on the home page.
B. Add a GBSearch tile on the home page.
C. Put a link to the travel site in the Guidance section of the homepage.
D. Create a landing page for travel requisitions.
Answer: A
NEW QUESTION: 4
What is typically used to illustrate the comparative strengths and weaknesses of each biometric technology?
A. Zephyr Chart
B. Cipher Chart
C. Decipher Chart
D. Zapper Chart
Answer: A
Explanation:
The Zephyr Chart illustrates the comparative strengths and weaknesses of each biometric technology. The eight primary biometric technologies are listed around the outer border, and for each technology the four major evaluation criteria are ranked from outside (better) to inside (worse). Looking at dynamic signature verification (DSV) will illustrate how the Zephyr Chart works.
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