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Exam Code: IIA-CRMA-ADV
Exam Name: Certification in Risk Management Assurance
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Access Control techniques do not include which of the following choices?
A. Mandatory Access Control
B. Relevant Access Controls
C. Discretionary Access Control
D. Lattice Based Access Control
Answer: B
Explanation:
Relevant Access Controls are not included as a Access Control Technique. Lattice-based access control models were developed in the early 1970s to deal with the confidentiality of military information. In the late 1970s and early 1980s, researchers applied these models to certain integrity concerns. Later, application of the models to the Chinese Wall policy, a confidentiality policy unique to the commercial sector, was demonstrated. Discretionary control is the most common type of access control mechanism implemented in computer systems today. The basis of this kind of security is that an individual user, or program operating on the user's behalf, is allowed to specify explicitly the types of access other users (or programs executing on their behalf) may have to information under the user's control. Discretionary Access control security differs from mandatory access control security in that it implements the access control decisions of the user. Mandatory controls are driven by the results of a comparison between the user's trust level or clearance and the sensitivity designation of the information.

NEW QUESTION: 2
Due to a decline in market price in the second quarter, Petal Co. incurred an inventory loss. The market price is expected to return to previous levels by the end of the year. At the end of the year the decline had not reversed. When should the loss be reported in Petal's interim income statements?
A. Ratably over the third and fourth quarters.
B. In the second quarter only.
C. In the fourth quarter only.
D. Ratably over the second, third, and forth [sic] quarters.
Answer: C

NEW QUESTION: 3
Your Microsoft SQL Server database contains tables as shown below.
You have tables that were created by running the following Transact-SQL statements:

The Product table contains 10,000 records. The maximum ProductID is 11,000.
There are 12 rows in the Category table. The maximum CategoryID is 12.
The Product table contains at least one product in every category.
Data in the tables was accidently modified. To correct this, you need to make some updates directly to the tables. You issue several statements.
Which result or results will you obtain for each Transact-SQL statement? To answer, drag the appropriate results to the correct Transact-SQL statements. Each result may be used once. More than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Explanation

Box 1:
The SET IDENTITY_INSERT command allows explicit values to be inserted into the identity column of a table.
Box 2:
The Product table contains at least one product in every category.
Box 3:
Box 4:
Bit is a data type that can take a value of 1, 0, or NULL.
References:
https://docs.microsoft.com/en-us/sql/t-sql/data-types/bit-transact-sql?view=sql-server-2017
https://docs.microsoft.com/en-us/sql/t-sql/statements/set-identity-insert-transact-sql?view=sql-server-2017

NEW QUESTION: 4
You use S3 to store critical data for your company. Several users within your group currently have lull permissions to your S3 buckets. You need to come up with a solution mat does not impact your users and also protect against the accidental deletion of objects.
Which two options will address this issue? (Choose two.)
A. Configure your S3 Buckets with MFA delete
B. Create a Bucket policy and only allow read only permissions to all users at the bucket level
C. Enable object life cycle policies and configure the data older than 3 months to be archived in Glacier
D. Enable versioning on your S3 Buckets
Answer: A,D
Explanation:
Explanation
Versioning allows easy recovery of previous file version.
MFA delete requires additional MFA authentication to delete files.
Won't impact the users current access.
References:


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