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IIA-CIA-Part1-3P-CHS Originale Fragen & IIA IIA-CIA-Part1-3P-CHS Lerntipps - IIA-CIA-Part1-3P-CHS Online Praxisprüfung - FreeTorrent

IIA-CIA-Part1-3P-CHS

Exam Code: IIA-CIA-Part1-3P-CHS

Exam Name: Certified Internal Auditor - Part 1 - Internal Audit Basics

Version: V22.75

Q & A: 580 Questions and Answers

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About IIA IIA-CIA-Part1-3P-CHS Exam

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NEW QUESTION: 1
Five brand managers in a consumer products company met to determine how well certain promotions had performed. The data that they needed to analyze consisted of approximately 50 gigabytes of daily point-of-sale (POS) data for each month. The brand managers tried to download the POS data from the mainframe and import it into microcomputer spreadsheets for analysis. Their efforts were unsuccessful, most likely because of:
A. Error-prone transmission links for downloading the data from the mainframe data files.
B. The complexity of the mainframe data structure and the large volume of data.
C. The difficulty of establishing access privileges for each subset of the mainframe data.
D. Inconsistencies in the mainframe data due to lack of integrity constraints on the data files.
Answer: B

NEW QUESTION: 2
An application requires a specific key/value to be updated in order to process a batch job. The value should be either "true" or "false". However, when developers have been updating the value, sometimes they mistype the value or capitalize on the value, causing the batch job not to run. What feature of a Vault policy can be used in order to restrict the entry to the required values?
A. added an allowed_parameters value to the policy
B. change the policy to include the list capability
C. use a * wildcard at the end of the policy
D. add a deny statement for all possible misspellings of the value
Answer: A
Explanation:
allowed_parameters - Whitelists a list of keys and values that are permitted on the given path.
Setting a parameter with a value of the empty list allows the parameter to contain any value.
Reference link:- https://www.vaultproject.io/docs/concepts/policies

NEW QUESTION: 3

A. Option A
B. Option D
C. Option B
D. Option C
Answer: B
Explanation:
Topic 6, Fabrikam, Inc
Overview
Fabrikam, Inc. is an IT services and hosting provider.
Fabrikam has two main data centers. The data centers are located in New York and Montreal. The data centers connect to each other by using high-bandwidth, low latency WAN links. Each data center connects directly to the Internet.
Existing Environment
The network contains an Active Directory forest named fabrikam.com that is dedicated to hosting services. All of the servers in the forest run Windows Server 2012 R2.
The network contains a System Center 2012 R2 infrastructure that includes the following
components:
Windows Azure Pack for Windows Server
Virtual Machine Manager (VMM)
Service Provider Foundation
Operations Manager
Orchestrator
Fabrikam has implemented Hyper-V Network Virtualization in the hosting environment.
All storage is either SAN-based or direct-attached storage (DAS). All VMM library servers use DAS storage. None of the VMM library servers are managed as VMM Hyper-V hosts.
Each Hyper-V host has four 10-GbE network adapters.
Requirements
Business Goals
Fabrikam plans to provide hosting services to two customers named Customer1 and Customer2. Customer1 is based in New York and Customer2 is based in Montreal. IT services will include assistance managing the services in the following table.
-----

The internal network of Customer1 contains a System Center 2012 R2 infrastructure that includes the following components:
---
Operations Manager App Controller VMM
Customer1 plans to deploy multi-tier VMM services that run Internet Information Services (IIS), .NET applications, and Microsoft SQL Server. Customer1 plans to deploy non-clustered virtual machines only.
Planned Changes
Fabrikam plans to implement the following changes to the network:
--
Deploy a Remote Desktop Gateway (RD Gateway) virtual machine.
Replace the SAN by using iSCSI targets on servers that run Windows Server 2012
R2.
General Requirements
Fabrikam identifies the following requirements for the planned deployment: Hyper-V hosts must remain available if a single network adapter fails. You must be able to control the amount of bandwidth allocated to iSCSI traffic and Failover
- Clustering redirected traffic. ---
Virtual machines that run in the Fabrikam data centers must remain available if a
single data center fails. The recovery point objective (RPO) must be 30 seconds.
The IT staff at Fabrikam must be able to mount iSCSI target logical units on Hyper-
V hosts directly from the Virtual Machine Manager console.
Hyper-V management and storage traffic must be separated from the network
traffic generated by virtual machine guests.
--
Virtual machines must be deployed by using a SAN copy. If a site fails, a failover must be invoked manually.
Customer1 Requirements
Fabrikam identifies the following requirements for Customer1:
-- -
Customer1 will use Hyper-V Network Virtualization in its hosted environment.
Customer1 will require the ability to manage all of its cloud services from a single
interface.
Each deployment of a virtual machine for Customer1 must trigger the execution of
a runbook by using the Orchestrator web service. The runbook must execute
before any user account logs on to the virtual machine.
Customer2 Requirements
Fabrikam identifies the following requirements for Customer2:
- Customer2 must be able to connect to the console of the hosted virtual machines. - All of the metadata for any of the virtual machines of Customer1 must not be stored in Windows Azure.

NEW QUESTION: 4
You execute the following FLASHBACK TABLE command:
SQL> FLASHBACK TABLE emp TO TIMESTAMP TO_TIMESTAMP('2008-01-04 11:00:00','YYYY-MMDD HH24:MI:SS');
Which two statements are correct? (Choose two.)
A. The changes made to the emp table since the specified time are undone if no constraint is violated during flashback.
B. The emp table that was dropped by mistake earlier is restored.
C. The FLASHBACK TABLE statement is executed as a single transaction.
D. The FLASHBACK TABLE statement does not maintain existing indexes on the emp table.
Answer: A,C
Explanation:
FLASHBACK TABLE (Link)
Purpose
Use the FLASHBACK TABLE statement to restore an earlier state of a table in the event of human
or application error. The time in the past to which the table can be flashed back is dependent on
the amount of undo data in the system. Also, Oracle Database cannot restore a table to an earlier
state across any DDL operations that change the structure of the table.
Semantics
During an Oracle Flashback Table operation, Oracle Database acquires exclusive DML locks on
all the tables specified in the Flashback list. These locks prevent any operations on the tables
while they are reverting to their earlier state.
The Flashback Table operation is executed in a single transaction, regardless of the number of
tables specified in the Flashback list. Either all of the tables revert to the earlier state or none of
them do. If the Flashback Table operation fails on any table, then the entire statement fails.
At the completion of the Flashback Table operation, the data in table is consistent with table at the
earlier time.
However, FLASHBACK TABLE TO SCN or TIMESTAMP does not preserve rowids, and
FLASHBACK TABLE
TO BEFORE DROP does not recover referential constraints.
Oracle Database does not revert statistics associated with table to their earlier form. Indexes on
table that exist currently are reverted and reflect the state of the table at the Flashback point. If the
index exists now but did not yet exist at the Flashback point, then the database updates the index
to reflect the state of the table at the Flashback point. However, indexes that were dropped during
the interval between the Flashback point and the current time are not restored.
Logical Flashback Features Useful in Backup and Recovery (Link)
The remaining flashback features operate at the logical level. The logical features documented in
this chapter are as follows:
You can recover a table or set of tables to a specified point in time in the past without taking any
part of the database offline. In many cases, Flashback Table eliminates the need to perform more
complicated point-in-time recovery operations. Flashback Table restores tables while automatically
maintaining associated attributes such as current indexes, triggers and constraints, and not
requiring you to find and restore application-specific properties.
"Rewinding a Table with Flashback Table" explains how to use this feature.
You can reverse the effects of a DROP TABLE statement.
"Rewinding a DROP TABLE Operation with Flashback Drop" explains how to use this feature.
Note:
Because the logical flashback features have uses not specific to backup and recovery, some
documentation for them is located elsewhere in the documentation set.
All logical flashback features except Flashback Drop rely on undo data. Used primarily for
providing read consistency for SQL queries and rolling back transactions, undo records contain
the information required to reconstruct data as it existed at a past time and examine the record of
changes since that past time.

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