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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
A customer has two air-cooled z13-N63 710s, each with 10 zIIPs and 10 IFLs. They are using CBU for Disaster Recovery. The customer plans to enlarge the number of Linux Servers on this system. For that reason, the customer wants to upgrade to a z13-NE1 without renewing the CBU contract.
What needs to be considered for the installation planning meeting and the installation itself?
A. The upgrade of z13-N63 to z13-NE1 is disruptive
B. The resource link must be updated to reflect temporary capacity
C. The client has to choose whether to keep the radiator-based air cooling or to switch to water-cooling
D. During the upgrade, the SSR (System Server Representative) will add two new processor drawers
Answer: D

NEW QUESTION: 2
Welcher der folgenden Gründe ist der wichtigste, um die Rolle des IT-Service-Desks bei der Entwicklung von Verfahren zur Behandlung von Vorfällen zu berücksichtigen?
A. Das Service Desk-Personal verfügt über Informationen zur Behebung allgemeiner Systemprobleme
B. Der Service Desk bietet Informationen zur Priorisierung der Systemwiederherstellung basierend auf den Benutzeranforderungen
C. Der Service Desk bietet eine Quelle für die Identifizierung von Sicherheitsvorfällen.
D. Ungeschultes Service Desk-Personal kann eine Ursache für Sicherheitsvorfälle sein.
Answer: C

NEW QUESTION: 3
A security engineer has been asked to reduce the attack surface on an organization's production environment. To limit access, direct VPN access to all systems must be terminated, and users must utilize multifactor authentication to access a constrained VPN connection and then pivot to other production systems form a bastion host. The MOST appropriate way to implement the stated requirement is through the use of a:
A. sinkhole.
B. single-tenant platform.
C. jump box
D. multitenant platform.
Answer: C

NEW QUESTION: 4
Which is not a consideration in a make or buy decision?
A. Political and social factors
B. Existence of sufficient administration/technical personnel
C. Cost factors (least cost alternatives)
D. Competitors' method of sourcing
E. None of the other alternatives apply .
Answer: D