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  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
You have a database named DB1 that contains a table named HR.Employees. HR.Employees contains two columns named ManagerID and EmployeeID. ManagerID refers to EmployeeID.
You need to create a query that returns a list of all employees, the manager of each employee, and the numerical level of each employee in your organization's hierarchy.
Which five statements should you add to the query in sequence? To answer, move the appropriate statements from the list of statements to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

References:
https://blog.sqlauthority.com/2012/04/24/sql-server-introduction-to-hierarchical-query-using-a-recursive-cte-a-pr

NEW QUESTION: 2
While evaluating logical access control the IS auditor should follow all of the steps mentioned below EXCEPT one?
1. Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
2. Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
3. Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
4. Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
5. Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
6. Evaluate and deploy technical controls to mitigate all identified risks during audit.
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Explanation/Reference:
The word EXCEPT is the keyword used in the question. You need find out the item an IS auditor should not perform while evaluating logical access control. It is not an IT auditor's responsibility to evaluate and deploy technical controls to mitigate all identified risks during audit.
For CISA exam you should know below information about auditing logical access:
Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
The following were incorrect answers:
The other options presented are valid choices which IS auditor needs to follow while evaluating logical access control.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number362

NEW QUESTION: 3
Which type of folder permissions takes precedence?
A. Inherited Deny permissions
B. Explicit Deny permissions
C. Inherited Allow permissions
D. Explicit Allow permissions
Answer: B
Explanation:
Explanation/Reference:
Here are some rules for resolving permissions conflicts:
"Deny" permissions generally take precedence over "allow" permissions.
Permissions applied directly to an object (explicit permissions) take precedence over permissions inherited from a parent (for example from a group).
Permissions inherited from near relatives take precedence over permissions inherited from distant predecessors. So permissions inherited from the object's parent folder take precedence over permissions inherited from the object's "grandparent" folder, and so on.
Permissions from different user groups that are at the same level (in terms of being directly-set or inherited, and in terms of being "deny" or "allow") are cumulative. So if a user is a member of two groups, one of which has an "allow" permission of "Read" and the other has an "allow" of "Write", the user will have both read and write permission--depending on the other rules above, of course.

NEW QUESTION: 4
You deploy servers that run Windows Server 2008 on the network.
You plan to deploy a client/server application. You plan to install the server component of the application on application servers.
You plan to install the client component of the application on all computers that run Windows Vista. The client component connects to the server component by using only RPC.
After testing, you discover that an RPC time-out error occurs when the client component connects to the server component through a network link that has high latency.
You need to provide a solution so that users can connect to the application through the Internet without receiving an RPC time-out error.
What should you do?
A. Install Microsoft Internet Security and Acceleration (ISA) Server 2006 and enable RPC filtering.
B. Install Terminal Services, Terminal Services Gateway (TS Gateway), and the client component of the client/server application on the terminal server.
C. Install RPC over HTTP Proxy. Create a proxy connection to the application servers.
D. Configure the Routing and Remote Access Service (RRAS). Configure all users to connect to the application servers from the Internet by using virtual private network (VPN) connections.
Answer: B
Explanation:
Explanation/Reference: The RPC time-out error was occurring on connecting the client component to the server component by using RPC because the network link had a high latency. To get rid of the RPC time-out error, you need to install Terminal Services, TS Gateway, and the client component of the client/server application on the terminal server
Terminal Services delivers applications and data via the Remote Desktop Protocol (RDP), an optimized transport mechanism low bandwidth. Traditional client server applications that slow end-user productivity over a slow network connection, receive a performance boost when delivered via Terminal Services to remote users
Reference: Remote Desktop Protocol
http://209.85.175.104/search?q=cache:YHRCTn8lepAJ:download.microsoft.com/download/ b/b/5/bb50037f-e4ae-40d1-a898-7cdfcf0ee9d8/TERMINAL_SERVICES/TS-TDM-Scenario-RemoteAccessScenario.docx+Terminal+Services,+TS+Gateway,+client/server+application &hl=en&ct=clnk&cd=15&gl=in You work as an IT professional in an international company which is named Contoso. Your major job is to translate business goals into technology decisions and plan mid-range to long-term strategies. And you are experienced in network infrastructure, security policy and business continuity. In your company, you are responsible for infrastructure design and global configuration changes.

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