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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Bubba Corporation owes income tax. Which of the following may be tendered at par value for payment of
the tax?
A. tax anticipation bill
B. pre-issue bond
C. special tax bond
D. term bond
Answer: A
Explanation:
tax anticipation bill. These are specifically designated securities that may be used at face
value for payment of corporate taxes.

NEW QUESTION: 2
데이터베이스 관리자 (DBA)의 핵심 역할과 책임을 검토하는 IS 감사인은 DBA의 직무 기술서에 다음 내용을 포함해야 합니다.
A. 데이터 모델 개발시 사용자와 연락합니다.
B. 보안 및 무결성 검사 정의.
C. 내부 schemA로 데이터 모델을 매핑.
D. 개념 스키마 정의.
Answer: C
Explanation:
설명:
DBA는 드문 경우에만 데이터 모델의 데이터 요소를 내부 스키마 (물리적 데이터 저장소 정의)로 매핑해야 합니다. 이렇게 하려면 응용 프로그램 시스템의 데이터 독립성을 제거하십시오. 개념 스키마는 조직 내의 데이터의 전사적 관점을 나타내며 최종 사용자 부서 데이터 모델을 유도하기위한 기초이기 때문에 개념 스키마와 함께 데이터 모델의 매핑이 발생합니다.

NEW QUESTION: 3
A company implements Dynamics 365 Sales.
Only sales managers must be able to perform the approval to move high value sales on in the opportunity qualification process. A new field must be created to capture the approval.
You need to create and secure the new field.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/admin/field-level-security

NEW QUESTION: 4
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesen Abschnitten beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Sie haben einen Hyper-V-Host namens Server1, der eine virtuelle Maschine namens VM1 hostet. Server1 und VM1 führen Windows Server 2016 aus.
Die Einstellungen für VM1 werden wie in der folgenden Abbildung gezeigt konfiguriert.

Sie müssen sicherstellen, dass Sie das Cmdlet Copy-VMFile auf Server1 verwenden können, um Dateien von VM1 zu kopieren.
Lösung: Sie müssen den Data Exchange-Integrationsdienst für VM1 aktivieren.
Erfüllt dies das Ziel?
A. NEIN
B. JA
Answer: B

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