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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
A platform administrator wants to prevent all restricted users from accessing data that requires the Read permission. Which permission level(s) should the platform administrator assign?
A. RM and R for PUBLIC and
SAS Administrators
B. R for PUBLIC
C. RM and R for PUBLIC
D. RM for PUBLIC and SAS
System Services
Answer: B

NEW QUESTION: 2
次のうちどれはアクティビティの期間を示すスケジュールですか?
A. Pareto chart
B. Ishikawa diagram
C. Gantt chart
D. Process diagram
Answer: C
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 168

NEW QUESTION: 3
You use Forefront Identity Manager (FIM) 2010 in your company network. The fullName attribute is used to generate a unique logon name for each user by using a FIM Workflow activity. Before users objects are created in the metaverse, the FIM environment performs a collision check to confirm whether a unique fullName attribute exists. You discover that users having duplicate fullName attributes are not being created. You need to find out the cause of the issue.
What should you do?
A. Review declarative provisioning rules.
B. Examine custom action workflow activities.
C. Examine the Management Agent responsible for connecting the data sources that contain the duplicate user objects during inbound synchronization.
D. Review expected rule entries.
Answer: B