Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
A server administrator needs to expand a VMware vSphere farm and use an already existing server profile as a baseline. Click the area where new server profile templates can be created from a selected server profile.
Answer:
Explanation:
NEW QUESTION: 2
Which two IBM FileNet out of the box application components allow implementation of FileNet BPM user interfaces? (Choose two.)
A. Workplace
B. Process Administrator
C. Process Configuration Console
D. Workplace XT
E. IBM Enterprise Records
Answer: A,D
NEW QUESTION: 3
Which of the following statements about Spanning Tree Protocol is true?
A. In the case where two switches have the same priority, the switch with the lowest MAC address becomes the root.
B. All of the above.
C. The switch port that is the greatest distance from the LAN to the root is the designated port.
D. For the switches that are non-root or designated switches, the port with the highest combined cost to the root is the root port.
Answer: A
NEW QUESTION: 4
In einer 24/7-Verarbeitungsumgebung enthält eine Datenbank mehrere privilegierte Anwendungskonten mit Kennwörtern, die auf "Nie ablaufen" gesetzt sind. Welche der folgenden Empfehlungen würde BEST das Risiko bei minimaler Störung des Geschäfts angehen?
A. Ändern Sie Anwendungen so, dass kein direkter Zugriff mehr auf die Datenbank erforderlich ist.
B. Ändern Sie die Zugriffsverwaltungsrichtlinie, um Anwendungskonten zu berücksichtigen
C. Einführung der Datenbankzugriffsüberwachung in die Umgebung
D. Planen Sie Ausfallzeiten, um Kennwortänderungen zu implementieren
Answer: C
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