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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Sie haben einen öffentlichen Computer mit dem Namen Computer1, auf dem Windows 10 ausgeführt wird. Computer1 enthält einen Ordner mit dem Namen Ordner1.
Sie müssen einem Benutzer mit dem Namen Benutzer1 die Möglichkeit geben, die Berechtigungen von Ordner1 zu ändern. Die Lösung muss das Prinzip des geringsten Privilegs anwenden.
Welche NTFS-Berechtigung sollten Sie Benutzer1 zuweisen?
A. Schreiben
B. Volle Kontrolle
C. Lesen und ausführen
D. Ändern
Answer: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/previous-versions/windows/it-pro/windows-server-2008-R2-and-2008/cc73288

NEW QUESTION: 2
Why is Incident monitoring a valuable Service Desk activity?
A. It can help to avoid SLA breaches
B. It can support the delivery of useful metrics
C. It can facilitate knowledge creation
D. It can help to improve error control
Answer: A

NEW QUESTION: 3
Your company has a SQL Azure subscription.
You implement a database named Database1. Database1 has two tables named Table1 and Table2.
You create a stored procedure named sp1. Sp1 reads data from Table1 and inserts data into Table2.
A user named User1 informs you that he is unable to run sp1.
You verify that User1 has the SELECT permission on Table1 and Table2.
You need to ensure that User1 can run sp1. The solution must minimize the number of permissions assigned to User1.
What should you do?
A. GrantUser1theEXECUTEpermissiononsp1.
B. Grant User1 the INSERT permission on Table2.
C. AddUser1to the db_datawriter role.
D. Changesp1torunasthesaUser.
Answer: A
Explanation:
http://msdn.microsoft.com/en-us/library/ms191291.aspx

NEW QUESTION: 4
A cybersecurity professional typed in a URL and discovered the admin panel for the e-commerce
application is accessible over the open web with the default password. Which of the following is the MOST
secure solution to remediate this vulnerability?
A. Rename the URL to a more obscure name, whitelist all corporate IP blocks, and require two-factor
authentication.
B. Whitelist all corporate IP blocks, require an alphanumeric passphrase for the default password, and
require two-factor authentication.
C. Change the default password, whitelist specific source IP addresses, and require two-factor
authentication.
D. Change the username and default password, whitelist specific source IP addresses, and require two-
factor authentication.
Answer: D
Explanation:
Explanation/Reference:
Explanation:


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