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Internal Audit Practitioner
- Exam Number/Code : IIA-IAP
- Exam Name : Internal Audit Practitioner
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
What statement is TRUE regarding the security policies provided by Nuage VCS?
A. The match criteria in security policies can be based on MAC address, IP address and TCP/UDP port
number.
B. Each policy entry has an associated priority that defines the order in which policy entries are evaluated.
C. The default ingress security policy allows all traffic to be forwarded.
D. Ingress security policy controls the traffic flowing into the virtual machine.
Answer: A
NEW QUESTION: 2
A customer is using PRM in Fair Share Scheduler mode to allocate CPU resources among several and applications. Users are complaining about poor application performance, and you think PRM is capping the CPU utilization for their application. You use Glance to examine the WAIT TVFNTS for the applicationprocess.
What do you look for in Glance to confirm that PRM is capping the CPU utilization for the application?
A. The primary wait event is "Scheduler"
B. The primary wait event is "IPC"
C. The primary wait event is "Priority".
D. The primary wait event is "System".
Answer: A
NEW QUESTION: 3
In the three-point estimating technique, if the most likely estimate for an activity to complete is 100 days, the optimistic estimate is 60 days, and the pessimistic estimate is 200 days, what is the expected duration in which the activity will be completed?
A. 90 days
B. 100 days
C. 660 days
D. 110 days
Answer: D
NEW QUESTION: 4
Overview
Application Overview
Contoso, Ltd., is the developer of an enterprise resource planning (ERP) application.
Contoso is designing a new version of the ERP application. The previous version of the ERP application used SQL Server 2008 R2.
The new version will use SQL Server 2014.
The ERP application relies on an import process to load supplier data. The import process updates thousands of rows simultaneously, requires exclusive access to the database, and runs daily.
You receive several support calls reporting unexpected behavior in the ERP application. After analyzing the calls, you conclude that users made changes directly to the tables in the database.
Tables
The current database schema contains a table named OrderDetails.
The OrderDetails table contains information about the items sold for each purchase order. OrderDetails stores the product ID, quantities, and discounts applied to each product in a purchase order.
The product price is stored in a table named Products. The Products table was defined by using the SQL_Latin1_General_CP1_CI_AS collation.
A column named ProductName was created by using the varchar data type. The database contains a table named Orders.
Orders contains all of the purchase orders from the last 12 months. Purchase orders that are older than
12 months are stored in a table named OrdersOld.
The previous version of the ERP application relied on table-level security.
Stored Procedures
The current version of the database contains stored procedures that change two tables. The following shows the relevant portions of the two stored procedures:
Customer Problems
Installation Issues
The current version of the ERP application requires that several SQL Server logins be set up to function correctly. Most customers set up the ERP application in multiple locations and must create logins multiple times.
Index Fragmentation Issues
Customers discover that clustered indexes often are fragmented. To resolve this issue, the customers defragment the indexes more frequently. All of the tables affected by fragmentation have the following columns that are used as the clustered index key:
Backup Issues
Customers who have large amounts of historical purchase order data report that backup time is unacceptable.
Search Issues
Users report that when they search product names, the search results exclude product names that contain accents, unless the search string includes the accent.
Missing Data Issues
Customers report that when they make a price change in the Products table, they cannot retrieve the price that the item was sold for in previous orders.
Query Performance Issues
Customers report that query performance degrades very quickly. Additionally, the customers report that users cannot run queries when SQL Server runs maintenance tasks. Import Issues During the monthly import process, database administrators receive many supports call from users who report that they cannot access the supplier data. The database administrators want to reduce the amount of time required to import the data.
Design Requirements
File Storage Requirements
The ERP database stores scanned documents that are larger than 2 MB. These files must only be accessed through the ERP application. File access must have the best possible read and write performance.
Data Recovery Requirements
If the import process fails, the database must be returned to its prior state immediately.
Security Requirements
You must provide users with the ability to execute functions within the ERP application, without having direct access to the underlying tables.
Concurrency Requirements
You must reduce the likelihood of deadlocks occurring when Sales.Prod and Sales.Proc2 execute.
You need to recommend a solution that addresses the installation issues.
What should you include in the recommendation?
A. Windows logins
B. Server roles
C. Contained users
D. Database roles
Answer: C
Explanation:
Explanation/Reference:
Explanation:
- Scenario: Installation Issues The current version of the ERP application requires that several SQL Server logins be set up to function correctly. Most customers set up the ERP application in multiple locations and must create logins multiple times.
- Creating contained users enables the user to connect directly to the contained database. This is a very significant feature in high availability and disaster recovery scenarios such as in an AlwaysOn solution. If the users are contained users, in case of failover, people would be able to connect to the secondary without creating logins on the instance hosting the secondary. This provides an immediate benefit.