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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
A customer's data center consists of 120 HP ProLiant BL460c Gen9 blade servers, mounted in c7000 enclosures and they are adding 10 new servers a month to their environment. They are having difficulty keeping their environment current with new firmware updates. Which process should you recommend that will allow a single point of contact for deploying the updates to all servers in the environment?
A. Create a Converged Infrastructure group in HP OneView to deploy the latest SPP bundle
B. Use Insight Control server provisioning (ICsp) to deploy the latest SPP bundle
C. Mount the HP SUM DVD in each of the enclosure DVD drives and use the Onboard Administrator CLI to deploy the latest SPP bundle
D. Create a MSI distribute package to deploy the latest SPP bundle via the UEFI Embedded shell
Answer: C
Explanation:
Reference: http://h10032.www1.hp.com/ctg/Manual/c03360603
NEW QUESTION: 2
A bank requires tellers to get manager approval when a customer wants to open a new account.
A recent audit shows that there have been four cases in the previous year where tellers opened accounts without management approval. The bank president thought separation of duties would prevent this from happening. In order to implement a true separation of duties approach the bank could:
A. Require all new accounts to be handled by someone else other than a teller since they have different duties
B. Require the use of two different passwords held by two different individuals to open an account
C. Administer account creation on a rule based access control approach
D. Administer account creation on a role based access control approach
Answer: A
NEW QUESTION: 3
管理者がサンドボックスを更新した後、ユーザーはサンドボックスでどのような動作を期待する必要がありますか?
A. 本番環境に存在しないサンドボックス内のユーザーは、サンドボックスに存在しなくなります。
B. 最後の更新以降のすべての新しいデータがサンドボックス内の既存の情報に追加されます
C. 最後の更新以降のメタデータの変更は、サンドボックス内の既存の情報に追加されます
D. 本番環境のユーザーは、サンドボックスから送信されたメールを受信できるようになります。
Answer: B