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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Ihre Organisation entwickelt eine Webanwendung. Die Anwendung greift auf Daten aus einer Microsoft SQL Server-Datenbank zu.
Sie müssen eine Sicherheitslösung implementieren, die die folgenden Anforderungen erfüllt:
* Alle Benutzeranmeldungen müssen einem Active Directory zugeordnet sein
* Dienstkonten sind nicht zulässig.
* Eingeschränkte Datenbanken sind nicht zulässig.
* Benutzer dürfen sich nicht als Webanwendung bei SQL Server anmelden und auf die Datenbank zugreifen können.
* Der Webanwendung muss gestattet sein, Datensätze in der Datenbank anzuzeigen und hinzuzufügen.
Sie müssen die erforderliche Sicherheit und zulässige Struktur für die Webanwendung implementieren, während Sie das Prinzip der geringsten Berechtigungen einhalten.
Welche Einstellungen sollten Sie verwenden? Um zu antworten, wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

Box 1: Use Windows authentication
Windows authentication is usually the best choice in the following situations:
There is a domain controller.
The application and the database are on the same computer.
You are using an instance of SQL Server Express or LocalDB.
Box 2: Database application role
An application role is a database principal that enables an application to run with its own, user-like permissions. You can use application roles to enable access to specific data to only those users who connect through a particular application.
Box 3: Select/Insert
The web application must be permitted to display records and add records to the database.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/security/authentication-access/application-roles

NEW QUESTION: 2
Sie müssen den Kundenquellcode im ausgelieferten SAP-Objekt mit dem neuen Erweiterungsframework ohne Änderung hinzufügen. Wie können Sie die verfügbare Erweiterung finden?
Es gibt 3 richtige Antworten auf diese Frage.
A. Wählen Sie aus der Liste der anwendungsbezogenen BAdIs oder Erweiterungsspots in der SAP-Anwendungshierarchie.
B. Führt eine programmbezogene globale Suche nach GET BADI durch.
C. Wählen Sie aus der Liste der frei gewählten BAdIs oder Enhancement Spots im Repository Information System.
D. Führen Sie eine programmbezogene globale Suche nach einem Customer-Exit durch.
E. Suche nach einem Geschäftsvorfallsereignis im Customizing-Baum (Transaktion SPRO).
Answer: A,B,C

NEW QUESTION: 3

A. Option D
B. Option A
C. Option C
D. Option B
Answer: A
Explanation:
When the user has configured Transmission Control Protocol (TCP. or Secure Sockets Layer (SSL. for both front-end and back-end connections of the Elastic Load Balancer, the load balancer forwards the request to the back-end instances without modifying the request headers unless the proxy header is enabled. SSL does not support sticky sessions. If the user has enabled a proxy protocol it adds the source and destination IP to the header.

NEW QUESTION: 4

A. Option D
B. Option B
C. Option A
D. Option C
Answer: B


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