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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Refer to the exhibit. Which option enables you to create a system snapshot?
A. Applications
B. System
C. Users
D. Status
E. Maintenance
F. Configuration
Answer: E
NEW QUESTION: 2
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成できる独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
あなたはDynamics 365 Financeのセキュリティ管理者です。
セキュリティ設定を開始するとき、ユーザーは、特定の役割がシステムのフォームを介して機密情報にアクセスしていることを報告します。
どのユーザーロールがシステムオブジェクトに対してどのような可視性レベルを持っているかを調査し、実装チームにレポートを送信してセキュリティコンプライアンスの懸念に対処する必要があります。
システムから情報を報告する必要があります。
解決策:役割とユーザーの割り当てレポートを生成します。
ソリューションは目標を達成していますか?
A. いいえ
B. はい
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-reports
NEW QUESTION: 3
Exhibit
The COMMISSION column shows the monthly commission earned by the employee.
Which two tasks would require subqueries or joins in order to be performed in a single step? (Choose two.)
A. listing the employees who do not earn commission and who are working for department 20 in descending order of the employee ID
B. finding the number of employees who earn a commission that is higher than the average commission of the company
C. finding the total commission earned by the employees in department 10
D. listing the employees who earn the same amount of commission as employee 3
E. listing the departments whose average commission is more that 600
F. listing the employees whose annual commission is more than 6000
Answer: B,D