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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
You have only granted read permissions to the G role for the pre-approved status. However, the hiring manager can edit some fields in the pre-approval stage. What could have caused this problem?
Please choose the correct answer.
Response:
A. The V role has write permissions for these fields
B. The G role has edit permissions for these fields via the Role Based Permission settings
C. The J role has write permissions for these fields
D. The G role has write permissions for these fields in the approved status and closed status
Answer: A

NEW QUESTION: 2
You are maintaining statistics for a database table named tblTransaction. The table contains more than 10 million records.
You need to create a stored procedure that meets the following requirements:
- On weekdays, update statistics for a sample of the total number of records in the table.
- On weekends, update statistics by sampling all rows in the table.
A maintenance task will call this stored procedure daily.
How should you complete the stored procedure? To answer, select the appropriate Transact-SQL segments in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: UPDATE STATISTICS
Box 2: SAMPLE 20 PERCENT
UPDATE STATISTICS tablenameSAMPLE number { PERCENT | ROWS }
Specifies the approximate percentage or number of rows in the table or indexed view for the query optimizer to use when it updates statistics. For PERCENT, number can be from 0 through 100 and for ROWS, number can be from0 to the total number of rows.
Box 3: UPDATE STATISTICS
Box 4: WITH FULLSCAN
FULLSCAN computes statistics by scanning all rows in the table or indexed view. FULLSCAN and SAMPLE
100 PERCENT have the same results. FULLSCAN cannot be used with the SAMPLE option.
References: https://msdn.microsoft.com/en-us/library/ms187348.aspx

NEW QUESTION: 3
Your /etc/passwd file appears to have approximately 1/2 shadow passwords and 1/2 standard unix encrypted passwords. What utility would you most likely run again to fix this?
A. pwhash
B. pwconv
C. passwd -fix
D. useradd -conv
E. passconvert
Answer: B

NEW QUESTION: 4
An organization is seeking to implement a hot site and wants to maintain a live database server at the backup site. Which of the following solutions will be the best for the organization?
A. Electronic vaulting
B. Remote mirroring
C. Transaction logging
D. Remote journaling
Answer: B