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All Vendors IIA IIA-CIA-Part1-3P : CIA Exam Part One: Essentials of Internal Auditing
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Vendor: IIA
Exam Code: IIA-CIA-Part1-3P
Exam Name: CIA Exam Part One: Essentials of Internal Auditing
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
Which of the following types of viruses is placed into the first sector of the hard drive?
A. Boot sector
B. File
C. Master boot record
D. Multipartite
Answer: A

NEW QUESTION: 2
Which of the following layer of an enterprise data flow architecture is responsible for data copying, transformation in Data Warehouse (DW) format and quality control?
A. Data Mart layer
B. Desktop Access Layer
C. Data access layer
D. Data Staging and quality layer
Answer: D
Explanation:
Explanation/Reference:
Data Staging and quality layer -This layer is responsible for data copying, transformation into DW format and quality control. It is particularly important that only reliable data into core DW. This layer needs to be able to deal with problems periodically thrown by operational systems such as change to account number format and reuse of old accounts and customer numbers.
For CISA exam you should know below information about business intelligence:
Business intelligence(BI) is a broad field of IT encompasses the collection and analysis of information to assist decision making and assess organizational performance. To deliver effective BI, organizations need to design and implement a data architecture. The complete data architecture consists of two components The enterprise data flow architecture (EDFA) A logical data architecture
Various layers/components of this data flow architecture are as follows:
Presentation/desktop access layer - This is where end users directly deal with information. This layer includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits offered by vendors such as Congas and business objects, and purpose built application such as balanced source cards and digital dashboards.
Data Source Layer - Enterprise information derives from number of sources:
Operational data - Data captured and maintained by an organization's existing systems, and usually held in system-specific database or flat files.
External Data - Data provided to an organization by external sources. This could include data such as customer demographic and market share information.
Nonoperational data - Information needed by end user that is not currently maintained in a computer accessible format.
Core data warehouse -This is where all the data of interest to an organization is captured and organized to assist reporting and analysis. DWs are normally instituted as large relational databases. A property constituted DW should support three basic form of an inquiry.
Drilling up and drilling down - Using dimension of interest to the business, it should be possible to aggregate data as well as drill down. Attributes available at the more granular levels of the warehouse can also be used to refine the analysis.
Drill across - Use common attributes to access a cross section of information in the warehouse such as sum sales across all product lines by customer and group of customers according to length of association with the company.
Historical Analysis - The warehouse should support this by holding historical, time variant data. An example of historical analysis would be to report monthly store sales and then repeat the analysis using only customer who were preexisting at the start of the year in order to separate the effective new customer from the ability to generate repeat business with existing customers.
Data Mart Layer- Data mart represents subset of information from the core DW selected and organized to meet the needs of a particular business unit or business line. Data mart can be relational databases or some form on-line analytical processing (OLAP) data structure.
Data Staging and quality layer -This layer is responsible for data copying, transformation into DW format and quality control. It is particularly important that only reliable data into core DW. This layer needs to be able to deal with problems periodically thrown by operational systems such as change to account number format and reuse of old accounts and customer numbers.
Data Access Layer -This layer operates to connect the data storage and quality layer with data stores in the data source layer and, in the process, avoiding the need to know to know exactly how these data stores are organized. Technology now permits SQL access to data even if it is not stored in a relational database.
Data Preparation layer -This layer is concerned with the assembly and preparation of data for loading into data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to increase access speed. Data mining is concern with exploring large volume of data to determine patterns and trends of information. Data mining often identifies patterns that are counterintuitive due to number and complexity of data relationships. Data quality needs to be very high to not corrupt the result.
Metadata repository layer - Metadata are data about data. The information held in metadata layer needs to extend beyond data structure names and formats to provide detail on business purpose and context. The metadata layer should be comprehensive in scope, covering data as they flow between the various layers, including documenting transformation and validation rules.
Warehouse Management Layer -The function of this layer is the scheduling of the tasks necessary to build and maintain the DW and populate data marts. This layer is also involved in administration of security.
Application messaging layer -This layer is concerned with transporting information between the various layers. In addition to business data, this layer encompasses generation, storage and targeted communication of control messages.
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser based user interface and TCP/IP networking.
Various analysis models used by data architects/ analysis follows:
Activity or swim-lane diagram - De-construct business processes.
Entity relationship diagram -Depict data entities and how they relate. These data analysis methods obviously play an important part in developing an enterprise data model. However, it is also crucial that knowledgeable business operative are involved in the process. This way proper understanding can be obtained of the business purpose and context of the data. This also mitigates the risk of replication of suboptimal data configuration from existing systems and database into DW.
The following were incorrect answers:
Desktop access layer or presentation layer is where end users directly deal with information. This layer includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits offered by vendors such as Congas and business objects, and purpose built application such as balanced source cards and digital dashboards.
Data Mart layer - Data mart represents subset of information from the core DW selected and organized to meet the needs of a particular business unit or business line. Data mart can be relational databases or some form on-line analytical processing (OLAP) data structure.
Data access layer - his layer operates to connect the data storage and quality layer with data stores in the data source layer and, in the process, avoiding the need to know to know exactly how these data stores are organized. Technology now permits SQL access to data even if it is not stored in a relational database.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188

NEW QUESTION: 3
Your network consists of a single Active Directory forest.
You have 50 portable computers and 50 desktop computers. All computers have 32-bit hardware.
You plan to deploy Windows 7 and 10 corporate applications to the computers by using a custom image.
You need to prepare for the deployment by using the minimum amount of administrative effort.
What should you do first?
A. On one portable computer and one desktop computer, install Windows 7 and the corporate applications.
B. On a server, install and run the Microsoft Assessment and Planning (MAP) Toolkit.
C. On one computer, install Windows 7 and the corporate applications.
D. On a server, install the Windows Automated Installation Kit (AIK) and run Windows System Image Manager (Windows SIM).
Answer: C
Explanation:
To prepare the reference computer for the user, you use the Sysprep utility with the /generalize option to remove hardware-specific information from the Windows installation and the /oobe option to configure the computer to boot to Windows Welcome upon the next restart. Open an elevated command prompt on the reference computer and run the following command:
c:\windows\system32\sysprep\sysprep.exe /oobe /generalize /shutdown
Sysprep prepares the image for capture by cleaning up various user-specific and computer-specific settings, as well as log files. The reference installation now is complete and ready to be imaged.
/generalize
Prepares the Windows installation to be imaged. If you specify this option, all unique system information is removed from the Windows installation. The SID is reset, system restore points are cleared, and event logs are deleted. The next time the computer starts, the specialize configuration pass runs. A new SID is created, and the clock for Windows activation resets (unless the clock has already been reset three times).
/oobe
Restarts the computer in Windows Welcome mode. Windows Welcome enables users to customize their Windows 7 operating system, create user accounts, and name the computer. Any settings in the oobeSystem configuration pass in an answer file are processed immediately before Windows Welcome starts.

NEW QUESTION: 4
You administer Microsoft Exchange Online for Fabrikam, Inc. Fabrikam's Exchange Online tenant domain name is fabrikam.onmicrosoft.com.
You verify the domain fabrikam.com in the Office 365 admin center and instruct other administrators to configure new Exchange Online users with fabrikam.com as the primary
SMTP domain. The fabrikam.com domain is not federated.
A user reports that his reply-to address is displayed to external email message recipients as [email protected]
You need to configure the user's mailbox to meet the following requirements:
* The user's reply-to address must be [email protected]
* The email address [email protected] must function as a
secondary email address for the user.
Which Windows PowerShell command should you run?
A. Set-Mailbox -Identity [email protected] -EmailAddresses SMTP:
[email protected], [email protected]
B. Set-Mailbox -Identity [email protected] -ForwardingSmtpAddress [email protected]
C. Set MsolUser -UserPrincipalName [email protected] -
AlternateEmailAddresses [email protected]
D. Set-Mailbox -Identity [email protected] -SecondaryAddress [email protected]
Answer: A
Explanation:
The EmailAddresses parameter, of the Set-Mailbox command, specifies all the email addresses (proxy addresses) for the recipient, including the primary SMTP address. In on- premises Exchange organizations, the primary SMTP address and other proxy addresses are typically set by email address policies.
Valid syntax for this parameter is
[<Type>]:<emailaddress1>,[<Type>]:<emailaddress2>....The optional <Type> value specifies the type of email address. Some examples of valid values include:
If you don't include a <Type> value for an email address, the value smtp is assumed.

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