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CIA Exam Part Two: Practice of Internal Auditing

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Exam Code
IIA-CIA-Part2-3P
Exam Name
CIA Exam Part Two: Practice of Internal Auditing
No. of Questions
173
Update Period
90 Days


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NEW QUESTION: 1
A user is dialed into an auto-attendant on a Cisco 4500 Series MCU. The user does not have FECC capabilities and needs to navigate to the third conference in the list to join.
What is the proper way for the user to join the conference?
A. by using the Cisco 4500 Series MCU built-in capability to send DTMF via Web Administration and dialing 8, 8, 8, #
B. by using DTMF signaling by dialing 8, 8, 6, #
C. by using SIP TECC signaling to navigate to the proper conference by dialing 8, 8, 6, #
D. using DTMF signaling by dialing ##, 8, 8, 6, #
Answer: D
Explanation:
Reference:
https://www.cisco.com/c/dam/en/us/td/docs/telepresence/infrastructure/mcu/admin_guide/ciscotelepresence-mcu

NEW QUESTION: 2
An employee recently lost a USB drive containing confidential customer data. Which of the following controls could be utilized to minimize the risk involved with the use of USB drives?
A. Access control
B. Asset tracking
C. DLP
D. HSM
Answer: C
Explanation:
Data loss prevention (DLP) systems monitor the contents of systems (workstations, servers, and networks) to make sure that key content is not deleted or removed. They also monitor who is using the data (looking for unauthorized access) and transmitting the data.

NEW QUESTION: 3
SIMULATION
You have a SQL database that contains a table named Products.
You are implementing a stored procedure that retrieves the list of products, performs custom business logic and then retrieve the list of products again.
The custom business logic in the stored procedure does not modify data from the Products table.
The stored procedure contains the following:

You need to complete line 01 of the stored procedure to ensure that when the transaction occurs, the data read from the SELECT * FROM Products statement on line 05 is identical to the data read from the SELECT * FROM Products statement on line 10. The solution must maximize concurrency.
Part of the correct Transact-SQL has been provided in the answer area below. Enter the code in the answer area that resolves the problem and meets the stated goals or requirements. You can add code within the code that has been provided as well as below it.


Use the Check Syntax button to verify your work. Any syntax or spelling errors will be reported by line and character position.
Answer:
Explanation:
REPEATABLE READ
Explanation/Reference:
Explanation:
Add REPEATABLE READ to line 1 to get:
SET TRANSACTIONISOLATION LEVEL REPEATABLE READ;
REPEATABLE READ specifies that statements cannot read data that has been modified but not yet committed by other transactions and that no other transactions can modify data that has been read by the current transaction until the current transaction completes.
Incorrect Answers:
READ UNCOMMITTED specifies that statements can read rows that have been modified by other transactions but not yet committed.
READ COMMITTED specifies that statements cannot read data that has been modified but not committed by other transactions. This prevents dirty reads. Data can be changed by other transactions between individual statements within the current transaction, resulting in nonrepeatable reads or phantom data.
References: https://msdn.microsoft.com/en-us/library/ms173763.aspx

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