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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
You have an ORDERS table with the following structure:
The table has data in the ODATE column for all rows. Many orders are placed in a single day. You need to ensure that the ODATE column must contain data for every order in future.
Which method would serve the purpose?
A. Add a PRIMARY KEY constraint to the column using the ALTER TABLE ... ADD CONSTRAINT command.
B. Add a UNIQUE constraint to the column using the ALTER TABLE ... ADD
CONSTRAINT command.
C. Add a NOT NULL constraint to the column using the ALTER TABLE ... ADD CONSTRAINT command.
D. Modify the column using the ALTER TABLE ... MODIFY command.
Answer: D
NEW QUESTION: 2
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
Answer: C
NEW QUESTION: 3
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
A. Make an individual value adjustment based on special G/L transaction.
B. Enter a value adjustment key in the customer master.
C. Make a statistical flat-rate value adjustment posting for each period manually.
D. Create and dispatch a valuation run for each period during closing operations.
Answer: B,D
NEW QUESTION: 4
An architect was recently hired by a power utility to increase the security posture of the company's power generation and distribution sites. Upon review, the architect identifies legacy hardware with highly vulnerable and unsupported software driving critical operations. These systems must exchange data with each other, be highly synchronized, and pull from the Internet time sources. Which of the following architectural decisions would BEST reduce the likelihood of a successful attack without harming operational capability? (Choose two.)
A. Isolate the systems on their own network
B. Configure the systems to use government-hosted NTP servers
C. Install a firewall and IDS between systems and the LAN
D. Upgrade the software on critical systems
E. Employ own stratum-0 and stratum-1 NTP servers
Answer: B,C
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