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Practice of Internal Auditing
- Exam Number/Code : IIA-CIA-Part2
- Exam Name : Practice of Internal Auditing
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NEW QUESTION: 1
Which of the following ports would have to be allowed through a firewall to allow SNMP traffic to pass on its default port? (Select TWO).
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
Answer: C,E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
You have a SQL pool in Azure Synapse.
You plan to load data from Azure Blob storage to a staging table. Approximately 1 million rows of data will be loaded daily. The table will be truncated before each daily load.
You need to create the staging table. The solution must minimize how long it takes to load the data to the staging table.
How should you configure the table? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Hash
Hash-distributed tables improve query performance on large fact tables. hey can have very large numbers of rows and still achieve high performance.
Incorrect:
Round-robin tables are useful for improving loading speed.
Box 2: Clustered columnstore
When creating partitions on clustered columnstore tables, it is important to consider how many rows belong to each partition. For optimal compression and performance of clustered columnstore tables, a minimum of 1 million rows per distribution and partition is needed.
Box 3: Date
Table partitions enable you to divide your data into smaller groups of data. In most cases, table partitions are created on a date column.
Partition switching can be used to quickly remove or replace a section of a table.
Reference:
https://docs.microsoft.com/en-us/azure/synapse-analytics/sql-data-warehouse/sql-data-warehouse-tables-partition
https://docs.microsoft.com/en-us/azure/synapse-analytics/sql-data-warehouse/sql-data-warehouse-tables-distribu
NEW QUESTION: 3
With RBAC, roles are:
A. All equal
B. Based on labels.
C. Based on flows.
D. Hierarchical
Answer: D
Explanation:
With RBAC, security is managed at a level that corresponds closely to the organization's structure. Each user is assigned one or more roles, and each role is assigned one or more privileges that are permitted to users in that role. Roles can be hierarchical.
NEW QUESTION: 4
Aufgrund von Systembeschränkungen kann die Aufgabentrennung (SoD) in einem Kreditorensystem nicht durchgesetzt werden. Welche der folgenden Empfehlungen ist die BESTE Empfehlung des IS-Auditors für eine Ausgleichskontrolle?
A. Überprüfen Sie den Zahlungsvorgang.
B. Zahlungsvorgänge mit Rechnungen abgleichen.
C. Für alle Zahlungsvorgänge ist eine schriftliche Genehmigung erforderlich.
D. Beschränken Sie die Zahlungsermächtigung auf leitende Mitarbeiter
Answer: C