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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Universal Containers has implemented a community for its customers using the Customer Community sense type. They have implemented a custom object to store service requests that has a look up to the account record. The Organization Wide Default External Access for the service request object is set to Private. Universal Containers wants their customers to be able to see service requests for their account through the community Customers should not see service requests for other accounts. What Salesforce feature can the Architect use to implement this?
A. Use Apex Managed Sharing to share service requests related to the account to the appropriate community users.
B. Use manual sharing to share the service requests manually when a new community user is added.
C. Use a Sharing Rule to share service requests to the community user based on their role.
D. Use a Sharing Set to share service requests related to the account based on the community user's profile.
Answer: D

NEW QUESTION: 2

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

NEW QUESTION: 3
A customer has a fragmented RAID group. The customer asks you what setting to select to defragment the RAID group as quickly as possible. What do you recommend?
A. Leave the defragmentation priority set to the default setting.
B. Set the defragmentation priority to Low.
C. The defragmentation priority cannot be changed.
D. Set the defragmentation priority to High.
Answer: D

NEW QUESTION: 4
What can be defined as a list of subjects along with their access rights that are authorized to access a specific object?
A. A role-based matrix
B. A capability table
C. An access control list
D. An access control matrix
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Access control lists defines subjects that are authorized to access a specific object, and includes the level of authorization that subjects are granted.
Incorrect Answers:
A: A capability table stipulates the access rights that a specified subject has in relation to detailed objects.
C: An access control matrix is a table of subjects and objects that specifies the actions individual subjects can take upon individual objects.
D: A role-based matrix is not a valid answer with regards to this question.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 229-231


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