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Exam Code:
IIA-CIA-Part1
Exam Name:
Essentials of Internal Auditing
Questions:
94 Q&A
Product Type:

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Quiz 2026 IIA IIA-CIA-Part1: Useful Essentials of Internal Auditing Exam Lab Questions

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NEW QUESTION: 1
DRAG DROP
You administer a Microsoft SQL Server database called Human_Resources. The database contains a table named dbo.Salary.
You need to ensure that all read activity against dbo.Salary is audited and written to the Windows Security Log.
What should you do? (To answer, move the three appropriate actions from the list of actions to the answer area and arrange them in the correct order.)

Answer:
Explanation:
Box 1:

Box 2:

Box 3:

Note:
Example (step 2) (we should audit SELECT on the Salary table):
USE AdventureWorks2012 ;
GO
-- Create the database audit specification.
CREATE DATABASE AUDIT SPECIFICATION Audit_Pay_Tables
FOR SERVER AUDIT Payrole_Security_Audit
ADD (SELECT, INSERT
ON HumanResources.EmployeePayHistory BY dbo )
WITH (STATE = ON);
GO
References:
http://msdn.microsoft.com/en-us/library/cc280386.aspx
http://msdn.microsoft.com/en-us/library/cc280448.aspx
http://msdn.microsoft.com/en-us/library/cc280404.aspx

NEW QUESTION: 2
A company provides on-demand cloud computing resources for a sensitive project. The company implements a fully virtualized datacenter and terminal server access with two-factor authentication for customer access to the administrative website. The security administrator at the company has uncovered a breach in data confidentiality. Sensitive data from customer A was found on a hidden directory within the VM of companyB. Company B is not in the same industry as company A and the two are not competitors.
Which of the following has MOST likely occurred?
A. Both VMs were left unsecured and an attacker was able to exploit network vulnerabilities to access each and move the data.
B. A stolen two factor token was used to move data from one virtual guest to another host on the same network segment.
C. An employee with administrative access to the virtual guests was able to dump the guest memory onto a mapped disk.
D. A hypervisor server was left un-patched and an attacker was able to use a resource exhaustion attack to gain unauthorized access.
Answer: A

NEW QUESTION: 3
Automatic Shared Memory Management (ASMM) has been enabled for your database instance. The initialization parameters for the components that are managed by ASMM are not set. After observing the effects of ASMM, you executed the following command:
SQL> ALTER SYSTEM SET DB_CACHE_SIZE = 100M;
Which statement is true in this scenario?
A. The maximum memory size from the database buffer cache that can be released for dynamic distribution during ASMM is set to 100 MB.
B. The maximum memory size that can be obtained by the database buffer cache during ASMM is set to
100 MB.
C. The minimum memory size allocated for a server process in the database buffer cache in dedicated mode is set to 100 MB.
D. The minimum memory size for the database buffer cache is set to 100 MB.
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
HOTSPOT

Answer Area

Answer:
Explanation:


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