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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option A
B. Option C
C. Option D
D. Option B
Answer: C

NEW QUESTION: 2
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
A user successfully accesses \\server1\Sources\App1\. The user cannot access \\server1\Sources\App2\.
You need to ensure that the user can access \\server1\Sources\App2\.
What should you configure?
A. share permissions
B. account policies
C. application control policies
D. software restriction policies
E. NTFS permissions
F. Encrypting File System (EFS) settings
G. HomeGroup settings
H. Microsoft OneDrive
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
During a five-day course, an instructor wishes to evaluate the students both formally and informally in order to gauge their progress before the final evaluation. Which of the following techniques, when assigned daily, would BEST accomplish this task? (Select TWO).
A. Written assessments
B. Verbal evaluations
C. Written comments
D. Verbal feedback
E. Virtual case studies
Answer: A,B

NEW QUESTION: 4
You administer a Microsoft SQL Server database. The database contains a table named Employee. Part of the Employee table is shown in the exhibit. (Click the Exhibit button.)


Unless stated above, no columns in the Employee table reference other tables.
Confidential information about the employees is stored in a separate table named EmployeeData. One record exists within EmployeeData for each record in the Employee table.
You need to assign the appropriate constraints and table properties to ensure data integrity and visibility.
On which column in the Employee table should you use an identity specification to include a seed of 1,000 and an increment of 1?
A. DateHired
B. LastName
C. ReportsToID
D. EmployeeNum
E. JobTitle
F. MiddleName
G. DepartmentID
H. FirstName
I. EmployeeID
Answer: I
Explanation:
Explanation/Reference:
Explanation:


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