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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
Welches der folgenden Steuerelemente ist das BESTE Steuerelement, um das mit einem Instant Messaging (IM) -System1 verbundene Malware-Risiko zu verringern?
A. Blockieren des externen IM-Verkehrs
B. IM-Verkehr verschlüsseln
C. Blockieren von Anhängen in IM
D. Nur Unternehmens-IM-Lösungen zulassen
Answer: B

NEW QUESTION: 2
You are designing an extract, transform, load (ETL) process for loading data from a SQL Azure database into a large fact table in a data warehouse each day with the prior day's sales data.
The ETL process for the fact table must meet the following requirements:
* Load new data in the shortest possible time.
* Remove data that is more than 36 months old.
* Minimize record locking.
* Minimize impact on the transaction log.
You need to design an ETL process that meets the requirements.
What should you do? (More than one answer choice may achieve the goal. Select the BEST answer.)
A. Partition the fact table by date. Use partition switching and a staging table to remove old data. Insert new data directly into the fact table.
B. Partition the fact table by customer. Use partition switching both to remove old data and to load new data into each partition.
C. Partition the fact table by date. Insert new data directly into the fact table and delete old data directly from the fact table.
D. Partition the fact table by date. Use partition switching and staging tables both to remove old data and to load new data.
Answer: D

NEW QUESTION: 3
Which of the following best describes the level of risk associated with using proprietary crypto algorithms.?
A. Proprietary algorithms have not been subjected to public scrutiny, so they have been checked less throughly for vulnerabilities.
B. Proprietary algorithms are less likely be vulnerable than algorithms that have been publicly disclosed because of enhanced secrecy of the algorithm.
C. Proprietary algorithms are not known to generally be any more or less vulnerable than publicly scrutinized algorithms.
D. Proprietary cryptographic algorithms are required by law to use shorter key lengths in the United States, so the risk is high.
Answer: A


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