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IIA IIA-CIA-Part2-3P-CHS Prüfungsvorbereitung, IIA-CIA-Part2-3P-CHS Lerntipps & IIA-CIA-Part2-3P-CHS Lernressourcen - Toofantravel

Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice

207 Total Questions

  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Certification Provider: IIA
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  • Responsibility for data related tasks that include Ingesting/ Egressing/ and Transforming Data
  • Multiple Sources Using Various Services and Tools
  • Azure Data Engineer Collaborates With Business Stakeholders
  • Identify and Meet Data Requirements While Designing and Implementing the Management
  • Monitoring Security and Privacy of Data Using the Full Stack of Azure Services

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NEW QUESTION: 1

A. Option C
B. Option B
C. Option D
D. Option F
E. Option E
F. Option A
Answer: A,B,D,E

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question
in the series contains a unique solution that might meet the stated goals. Some question sets
might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these
questions will not appear in the review screen.
Your company is developing a new business intelligence application that will access data in a Microsoft
Azure SQL Database instance. All objects in the instance have the same owner.
A new security principal named BI_User requires permission to run stored procedures in the database.
The stored procedures read from and write to tables in the database. None of the stored procedures
perform IDENTIFY_INSERT operations or dynamic SQL commands.
The scope of permissions and authentication of BI_User should be limited to the database. When granting
permissions, you should use the principle of least privilege.
You need to create the required security principals and grant the appropriate permissions.
Solution: You run the following Transact-SQL statement in the master database:
CREATE LOGIN BI_User WITH PASSWORD = 'Pa$$wørd'
You run the following Transact-SQL statement in the business intelligence database:

Does the solution meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation/Reference:
Explanation:
It is enough to grant EXECUTE permissions on the stored procedures for database roles you want to be
able to access the data. We do not need to add roles to this user.
Note:
One method of creating multiple lines of defense around your database is to implement all data access
using stored procedures or user-defined functions. You revoke or deny all permissions to underlying
objects, such as tables, and grant EXECUTE permissions on stored procedures. This effectively creates a
security perimeter around your data and database objects.
Best Practices
Simply writing stored procedures isn't enough to adequately secure your application. You should also
consider the following potential security holes.
Grant EXECUTE permissions on the stored procedures for database roles you want to be able to

access the data.
Revoke or deny all permissions to the underlying tables for all roles and users in the database,

including the public role. All users inherit permissions from public. Therefore denying permissions to
public means that only owners and sysadmin members have access; all other users will be unable to
inherit permissions from membership in other roles.
Do not add users or roles to the sysadmin or db_owner roles. System administrators and database

owners can access all database objects.
References: https://docs.microsoft.com/en-us/dotnet/framework/data/adonet/sql/managing-permissions-
with-stored-procedures-in-sql-server

NEW QUESTION: 3
A security administrator wants to calculate the ROI of a security design which includes the purchase of new equipment. The equipment costs $50,000 and it will take 50 hours to install and configure the equipment. The administrator plans to hire a contractor at a rate of $100/hour to do the installation. Given that the new design and equipment will allow the company to increase revenue and make an additional
$100,000 on the first year, which of the following is the ROI expressed as a percentage for the first year?
A. 82 percent
B. 45 percent
C. -45 percent
D. 5.5 percent
Answer: A

NEW QUESTION: 4
데이터 세트에서 많은 랜덤 읽기 및 쓰기가 자주 발생하는 데이터베이스 스타일 애플리케이션에 가장 적합한 Amazon 스토리지는 무엇이라고 생각하십니까?
A. 이 중 어느 것도 없습니다.
B. 이 중 하나
C. Amazon EBS
D. Amazon 인스턴스 스토리지
Answer: C


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