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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Duplicates are NOT allowed in which OCL types?
A. Bag
B. Collection
C. Set
D. Sequence
Answer: C

NEW QUESTION: 2
You administer a Microsoft SQL Server database. The database has a table named Customers owned by UserA and another table named Orders owned by UserB. You also have a stored procedure named GetCustomerOrderInfo owned by UserB. GetCustomerOrderInfo selects data from both tables.
You create a new user named UserC.
You need to ensure that UserC can call the GetCustomerOrderInfo stored procedure. You also need to assign only the minimum required permissions to UserC.
Which two permission or permissions should you assign to UserC? Each correct answer presents part of the solution.
A. The Execute permission on GetCustomerOrderInfo
B. The Select permission on Orders
C. The Take Ownership permission on Orders
D. The Select permission on Customers
E. The Control permission on GetCustomerOrderInfo
F. The Take Ownership permission on Customers
Answer: A,D
Explanation:
Execute permission on the Stored procedure is the minimal permission that is required. Select permission is not necessary.
References:
http://msdn.microsoft.com/en-us/library/ms188676.aspx
http://stackoverflow.com/questions/2212044/sql-server-how-to-permission-schemas
http://sqlservercentral.com/blogs/steve_jones/2012/03/14/ownership-chains-in-sql-server

NEW QUESTION: 3
If a researcher testing the null hypothesis H : 53 u 57 vs. H : u 53 or u > 57, found that is equal to 56
0 a
when in reality is 59, identify the type of error that has been made.
A. None of the choices are correct.
B. Type I
C. Type II
Answer: C

NEW QUESTION: 4
In considering the overall SIEM competitive landscape, what are the 2 top points that favor QRadar over all of its competitors?
A. Easiest to learn customization language and search performance.
B. Runs on any platform and offers a toolkit with the greatest modularity - a real plus with technical teams.
C. Broadest set of integrated capabilities and ease of deployment.
D. Deepest packet inspection, and it is frequently the lowest priced offering.
Answer: C,D