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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.
A. Add an account for each customer in the assets drawer.
B. Add an accounts receivable control account to the assets drawer
C. Add all customer accounts as business partner master data.
D. Add an accounts receivable control account to the cost of sales drawer.
Answer: B

NEW QUESTION: 2
CORRECT TEXT
Which of the following explanations best defines formulary?
Answer:
Explanation:
A list of drugs that are approved by the P and T committee

NEW QUESTION: 3
If you are an administrator, but not a superuser administrator, you can: (Choose two)
A. Instruct the Policy Server to set upa default administrator account
B. Change rules, policies, and responses in various domains
C. Access CA SiteMinder objects, tools, and features
D. Create superuser administrators
Answer: B,C

NEW QUESTION: 4
You manage Microsoft SQL Server databases for an organization.
You need to configure the databases to meet the following requirements:
* Encrypt the data at rest.
* Ensure that unencrypted values for specific columns can only be viewed by using a decryption key.
* Ensure that decrypted columns are only accessible by using database views.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Configure TDE...in the master database
To protect all databases use a certificate in the master database
Note: TDE encrypts the storage of an entire database by using a symmetric key called the database encryption key. The database encryption key can also be protected using a certificate, which is protected by the database master key of the master database.
The encryption uses a database encryption key (DEK), which is stored in the database boot record for availability during recovery. The DEK is a symmetric key secured by using a certificate stored in the master database of the server or an asymmetric key protected by an EKM module.
Box 2: Configure DDM
Dynamic data masking helps prevent unauthorized access to sensitive data by enabling customers to designate how much of the sensitive data to reveal with minimal impact on the application layer. DDM can be configured on the database to hide sensitive data in the result sets of queries over designated database fields, while the data in the database is not changed.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/security/encryption/enable-tde-on-sql-server-using-ekm
https://docs.microsoft.com/en-us/sql/relational-databases/security/dynamic-data-masking

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