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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
Ein Kunde bittet Sie, eine Durchschnittsberechnungsregel für Stundenarbeiter zu konfigurieren. Die Regel sollte einen durchschnittlichen täglichen Überstundensatz festlegen, der aus allen Überstunden der letzten drei Monate abgeleitet wird. Rückwirkende Lohnänderungen sollten einbezogen werden. Was müssen Sie in die Konfiguration der Regel einbeziehen?
Es gibt 3 richtige Antworten auf diese Frage.
A. Anpassungsregel
B. Kumulationsregel
C. Zeitlohnartenauswahlregel
D. Regel der Verarbeitungsklasse 01
E. Endgültige Verarbeitungsregel
Answer: A,B,E

NEW QUESTION: 2
Alice signs Bob's public key and sends him a secure email. What is this an example of?
A. This action is not possible with PGP products.
B. This is an example of gateway mail.
C. This is an example of key verification.
D. This is an example of Universal Server based trust.
Answer: C

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 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 create a self-reference foreign key constraint?
A. ReportsToID
B. MiddleName
C. LastName
D. DateHired
E. EmployeeID
F. DepartmentID
G. JobTitle
H. EmployeeNum
I. FirstName
Answer: A

NEW QUESTION: 4

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