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Exam Code: IAA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
You develop a Microsoft SQL Server 2012 database that contains a table named Customers. The Customers table has the following definition:

You need to create an audit record only when either the MobileNumber or HomeNumber column is updated. Which Transact-SQL query should you use?
A. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF COLUMNS_CHANGED (HomeNumber, MobileNumber)
- - Create Audit Records
B. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF COLUMNS_UPDATED (HomeNumber, MobileNumber)
- - Create Audit Records
C. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF EXISTS( SELECT HomeNumber FROM inserted) OR EXISTS (SELECT MobileNumber FROM inserted)
- - Create Audit Records
D. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF UPDATE (HomeNumber) OR UPDATE (MobileNumber)
- - Create Audit Records
Answer: D
Explanation:
--Burgos - NO B is totally wrong (wouldn't works). Mobile Number is NOT NULL, so, in an UPDATETRIGGER always have a value en inserted tabls, including in case of the value is not changed. Home Number will be audit in cases when the final state is FILLED, independently of it's changed or NOT. The command below would works, but still worse than D.
IF EXISTS (SELECT TOP 1 1 FROM FROM inserted it INNER JOIN deleted de ON de. CustomerID = it.CustomerID WHERE it.MobileNumber <> de.MobileNumber OR coalesce (it.HomeNumber, '') <> coalesce (de.HomeNumber, ''))
--\Burgos
Previous version thinks the answer was B.
I think it should go with D.
--Derek
Verified answer as correct.
Reference: http://msdn.microsoft.com/en-us/library/bb510663.aspx
Reference: http://msdn.microsoft.com/en-us/library/ms186329.aspx

NEW QUESTION: 2
運用リスクの受け入れによってサポートされている場合でも、一部の監視プロセスを一時的に無効にすることは、次の場合に情報セキュリティマネージャーに受け入れられない場合があります。
A. 業界のセキュリティ慣行に違反しています。
B. 短期的な影響を判断できません。
C. ロールマトリックスの変更を検出できません。
D. コンプライアンスリスクを意味します。
Answer: D
Explanation:
説明
監視プロセスは、組織の法律および規制の履行を保証するためにも必要です。したがって、情報セキュリティ管理者は法律を順守する義務があります。選択肢BおよびCは、オペレーショナルリスクの一部として評価されます。選択肢Dが規制法の違反と同じくらい重要である可能性は低い。オペレーショナルリスクの受け入れは、選択肢B、C、およびDよりも優先されます。

NEW QUESTION: 3
A data center admin is trying to use a template to deploy a new Cisco UCS service profile, but finds that the WWPN pool has been exhausted. How can this issue be resolved without changing the service profile template?
A. Edit the existing WWPN pool and expand the existing block of addresses.
B. Create a new WWPN pool using the same name and an address range that start where the previous pool ended.
C. Create a new WWPN pool using a different name and an address range that start where the previous pool ended.
D. Edit the existing WWPN pool and add a new block of addresses.
Answer: B


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