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IIA-CIA-Part2 New APP Simulations | IIA Dumps IIA-CIA-Part2 Free Download & IIA-CIA-Part2 Top Questions - Sugakumaster

IIA-CIA-Part2

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
小規模組織の購買部門を監査するときに、情報システム監査人が最も懸念するのは次のどれですか?
A. 組織には、購買活動の経験を持つ購買担当者が不足しています。
B. 費用が既に発生した後に購入を承認できます。
C. 購入の手順とプロセスは、過去2年間更新されていません。
D. 部門の一部のメンバーは、購入要求の支払いを要求および承認できます。
Answer: C

NEW QUESTION: 2
Which of the following statements is NOT true?
a) Class constants are public b) Class constants are being inherited c) Class constants can omit initialization (default to NULL) d) Class constants can be initialized by consts
A. c)
B. b)
C. d)
D. a)
Answer: A

NEW QUESTION: 3
You develop a Microsoft SQL Server 2012 database that contains a heap named
OrdersHistorical.
You write the following Transact-SQL query:
* INSERT INTO OrdersHistorical
* SELECT * FROM CompletedOrders
You need to optimize transaction logging and locking for the statement. Which table hint should you use?
A. HOLDLOCK
B. XLOCK
C. UPDLOCK
D. ROWLOCK
E. TABLOCK
Answer: E
Explanation:
Reference: http://technet.microsoft.com/en-us/library/ms189857.aspx
Reference: http://msdn.microsoft.com/en-us/library/ms187373.aspx

NEW QUESTION: 4
ACME would like to integrate their existing LDAP server with EnterpriseOne to users in one system. With LDAP Authentication enabled, besides user profiles, which two other profile values can be maintained in the LDAP?
A. Language
B. Role
C. Date Format
D. Password
E. Address Book Number
Answer: C,E
Explanation:
Source: http://download.oracle.com/docs/cd/E17984_01/doc.898/e14717/enable_ldap.htm#EOTSC 00057

IIA-CIA-Part2 Related Exams
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