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IIA IIA-CIA-Part2 - Practice of Internal Auditing Exam Braindumps

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  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part2
  • Exam Name:Practice of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
This question consists of two statements: One is named Assertion and the other is named Reason. Both of these statements may be true; both may be false; or one may be true, while the other may be false.
To answer this question, you must first evaluate whether each statement is true on its own. If both statements are true, then you must evaluate whether the Reason (the second statement) correctly explains the Assertion (the first statement). You will then select the answer from the list of answer choices that matches your evaluation of the two statements.
Assertion:
You must host the DNS zone research.contoso.com on MADSRV1.
Reason:
You must host Domain Name System Security Extensions (DNSSEQ zones on Active Directory Domain Services-integrated DNS servers.
Evaluate the Assertion and Reason statements and choose the correct answer option.
A. The Assertion is false, but the Reason is true.
B. Both the Assertion and Reason are true, but the Reason is not the correct explanation for the Assertion.
C. Both the Assertion and Reason are true, and the Reason is the correct explanation for the Assertion,
D. The Assertion is true, but the Reason is false.
E. Both the Assertion and the Reason are false.
Answer: D

NEW QUESTION: 2
Case Study 2 - MJTelco
Company Overview
MJTelco is a startup that plans to build networks in rapidly growing, underserved markets around the world.
The company has patents for innovative optical communications hardware. Based on these patents, they can create many reliable, high-speed backbone links with inexpensive hardware.
Company Background
Founded by experienced telecom executives, MJTelco uses technologies originally developed to overcome communications challenges in space. Fundamental to their operation, they need to create a distributed data infrastructure that drives real-time analysis and incorporates machine learning to continuously optimize their topologies. Because their hardware is inexpensive, they plan to overdeploy the network allowing them to account for the impact of dynamic regional politics on location availability and cost.
Their management and operations teams are situated all around the globe creating many-to-many relationship between data consumers and provides in their system. After careful consideration, they decided public cloud is the perfect environment to support their needs.
Solution Concept
MJTelco is running a successful proof-of-concept (PoC) project in its labs. They have two primary needs:
* Scale and harden their PoC to support significantly more data flows generated when they ramp to more than 50,000 installations.
* Refine their machine-learning cycles to verify and improve the dynamic models they use to control topology definition.
MJTelco will also use three separate operating environments - development/test, staging, and production - to meet the needs of running experiments, deploying new features, and serving production customers.
Business Requirements
* Scale up their production environment with minimal cost, instantiating resources when and where needed in an unpredictable, distributed telecom user community.
* Ensure security of their proprietary data to protect their leading-edge machine learning and analysis.
* Provide reliable and timely access to data for analysis from distributed research workers
* Maintain isolated environments that support rapid iteration of their machine-learning models without affecting their customers.
Technical Requirements
* Ensure secure and efficient transport and storage of telemetry data
* Rapidly scale instances to support between 10,000 and 100,000 data providers with multiple flows each.
* Allow analysis and presentation against data tables tracking up to 2 years of data storing approximately
100m records/day
* Support rapid iteration of monitoring infrastructure focused on awareness of data pipeline problems both in telemetry flows and in production learning cycles.
CEO Statement
Our business model relies on our patents, analytics and dynamic machine learning. Our inexpensive hardware is organized to be highly reliable, which gives us cost advantages. We need to quickly stabilize our large distributed data pipelines to meet our reliability and capacity commitments.
CTO Statement
Our public cloud services must operate as advertised. We need resources that scale and keep our data secure. We also need environments in which our data scientists can carefully study and quickly adapt our models. Because we rely on automation to process our data, we also need our development and test environments to work as we iterate.
CFO Statement
The project is too large for us to maintain the hardware and software required for the data and analysis.
Also, we cannot afford to staff an operations team to monitor so many data feeds, so we will rely on automation and infrastructure. Google Cloud's machine learning will allow our quantitative researchers to work on our high-value problems instead of problems with our data pipelines.
You create a new report for your large team in Google Data Studio 360. The report uses Google BigQuery as its data source. It is company policy to ensure employees can view only the data associated with their region, so you create and populate a table for each region. You need to enforce the regional access policy to the data.
Which two actions should you take? (Choose two.)
A. Adjust the settings for each view to allow a related region-based security group view access.
B. Adjust the settings for each table to allow a related region-based security group view access.
C. Ensure each table is included in a dataset for a region.
D. Ensure all the tables are included in global dataset.
E. Adjust the settings for each dataset to allow a related region-based security group view access.
Answer: C,E

NEW QUESTION: 3
You have an Exchange Server 2016 organization.
A user named User1 delegates full control access to her mailbox to several users. User1 needs to track the delegates' actions when they access the mailbox.
Which activities can be tracked? For each activity, select Yes if the activity can be tracked. Otherwise, select No.

Answer:
Explanation:

Explanation


NEW QUESTION: 4
When you zoom to 100% magnification, you see:
A. The image at the size that fills its window
B. One image pixel for each monitor pixel
C. The image at the size it will be when printed
D. The image at the size that fills the monitor
Answer: B

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