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  • IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Q & A: 365 Questions and Answers
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  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
An IBM i customer has a POWER9 processor-based server set up with a single virtual machine with an HMC. They need to test a new version of the existing application for two weeks, separate from the production environment. Disk capacity is currently 40%. CPU requirements are minimal.
Which is the least cost and effort option?
A. Rent a POWER9 processor-based server.
B. Rent a virtual machine in the Cloud.
C. Create a virtual machine on the current server.
D. Purchase new disk for an additional virtual machine.
Answer: C

NEW QUESTION: 2
You administer a Microsoft SQL Server 2016 database.
You provide temporary securityadmin access to User1 to the database server.
You need to know if User1 adds logins to securityadmin.
Which server-level audit action group should you use?
A. SERVER_STATE_CHANGE_GROUP
B. SERVER_PRINCIPAL_IMPERSONATION_GROUP
C. SUCCESSFUL_LOGIN_GROUP
D. SERVER_ROLE_MEMBER_CHANGE_GROUP
Answer: D
Explanation:
Explanation/Reference:
Explanation:
SERVER_ROLE_MEMBER_CHANGE_GROUP
This event is raised whenever a login is added or removed from a fixed server role. This event is raised for
the sp_addsrvrolemember and sp_dropsrvrolemember stored procedures. Equivalent to the Audit Add
Login to Server Role Event Class.
References: http://technet.microsoft.com/en-us/library/cc280663.aspx

NEW QUESTION: 3
An organization's Chief Executive Officer (CEO) directs a newly hired computer technician to install an OS on the CEO's: personal laptop. The technician performs the installation, and a software audit later in the month indicates a violallon of the EULA occurred as a result. Which of the following would address this violation going forward?
A. AUP
B. Security conguration baselinn
C. NDA
D. Separation of duties
Answer: A

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