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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
A cascade network topology can be used for which two purposes? (Choose two.)
A. Connect two or more switches where all switches do not have to have direct access to each other.
B. Interconnect multiple switches together that are local or remote via ISLs.
C. Establish a storage network that enables all switches regardless of number of switches to connect to each other.
D. Create a fault resilient storage network with two or more switches.
Answer: A,B
NEW QUESTION: 2
You deploy a website to Azure. When the website starts, it loads and caches common data.
Updates to the website must occur without downtime or performance degradation that is noticeable to users.
You need to upgrade to a new version of website code.
What should you do?
A. Option A
B. Option B
C. Option D
D. Option C
Answer: B
NEW QUESTION: 3
Which answer BEST describes information access permissions where, unless the user is specifically given access to certain data they are denied any access by default?
A. Explicit Deny
B. Explicit Permit
C. Implied Permissions
D. Implicit Deny
Answer: D
Explanation:
Discussion: Implicit Deny is a method of controlling access to data by denying access to ALL data then granting only to what the user needs to do their jobs. The converse being Explicit Deny where you only deny access for users for a smaller set of data and permit access to all other data. (Worst practice) Similar to the term of least privilege where users are only given access to data the must have in order to carry out their job duties, Implicit Deny principle denies by default access to information. More simply put, access to ALL data is denied by default and only necessary access is given to data so they employee can carry out their job duties. This term is common to firewalls or other filtering devices where, unless traffic is specifically permitted it is denied by default to enhance security.
The following answers are incorrect:
-Explicit Deny: Sorry, this is incorrect. Explicit Deny means users are given access to ALL data and only denied to a smaller subset of data. This a dangerous practice for information security.
-Implied Permissions: Sorry, incorrect answer. This isn't a commonly used term in risk reduction methodology.
-Explicit Permit: Sorry, also incorrect. Explicit means users are specifically given access but isn't used normally with the permit rule.
The following reference(s) was used to create this question: 2013. Official Security+ Curriculum.
NEW QUESTION: 4
What are desired outcomes of an SAP BW/4HANA pilot project?
Note: There are 3 correct answers to this question.
A. Transfer experience of the pilot project to future projects.
B. Identify required changes for the business processes to comply with SAP BW/4HANA standard software.
C. Confirm increased database size using SAP BW/4HANA instead of a common RDBMS.
D. Identify customizing and configuration areas to be applied to future projects.
E. Identify objects from SAP BI content and/or SAP HANA live that will be leveraged in subsequent projects.
Answer: A,D,E
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