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Exam Code: IIA-CIA-Part2 Dumps

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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Tape operators are permitted to use the system console.
B. Console operators are permitted to mount tapes and disks.
C. Operators are not permitted modify the system time.
D. Programmers are permitted to use the system console.
Answer: C
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect: Programmers are permitted to use the system console. Is incorrect because programmers should not be permitted to use the system console, this task should be performed by operators. Allowing programmers access to the system console could allow fraud to occur so this is not an example of Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators
should be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators
should be able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101)
AIOv3 Access Control (page 182)

NEW QUESTION: 2
Which SAP Fiori apps belong to Identity and Access Management (IAM)? Note: There are 3 correct answers to this question.
A. Display Technical Users
B. Business Role Templates
C. User Preferences
D. Custom Business objects
E. Business Catalogs
Answer: A,B,E

NEW QUESTION: 3
A company is planning to use Microsoft Azure Cosmos DB as the data store for an application. You have the following Azure CLI command:
az cosmosdb create --name "cosmosdbdev1" --resource-group "rgdev"
You need to minimize latency and expose the SQL API. How should you complete the command? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Eventual
With Azure Cosmos DB, developers can choose from five well-defined consistency models on the consistency spectrum. From strongest to more relaxed, the models include strong, bounded staleness, session, consistent prefix, and eventual consistency.
The following image shows the different consistency levels as a spectrum.

Box 2: GlobalDocumentDB
Select Core(SQL) to create a document database and query by using SQL syntax.
Note: The API determines the type of account to create. Azure Cosmos DB provides five APIs: Core(SQL) and MongoDB for document databases, Gremlin for graph databases, Azure Table, and Cassandra.
References:
https://docs.microsoft.com/en-us/azure/cosmos-db/consistency-levels
https://docs.microsoft.com/en-us/azure/cosmos-db/create-sql-api-dotnet


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