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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
You administer a Microsoft SQL Server 2012 database that has multiple tables in the Sales schem a. Some users must be prevented from deleting records in any of the tables in the Sales schema. You need to manage users who are prevented from deleting records in the Sales schema.
You need to achieve this goal by using the minimum amount of administrative effort. What should you do?
A. Deny Delete permissions on each table in the Sales schema for each user.
B. Create a custom database role that includes the users. Deny Delete permissions on each table in the Sales schema for the custom database role.
C. Include the Sales schema as an owned schema for the db_denydatawriter role. Add the users to the db_denydatawriter role.
D. Create a custom database role that includes the users. Deny Delete permissions on the Sales schema for the custom database role.
Answer: D

NEW QUESTION: 2
Which of the following is MOST helpful in verifying that the implementation of a risk mitigation control has been completed as intended?
A. Control testing results
B. An updated risk register
C. Technical control validation
D. Risk assessment results
Answer: D

NEW QUESTION: 3
Which statement about patching is most correct?
A. Mature organizations abandon patching
B. As long as you are patching actively. Vulnerability Response isn't necessary
C. Patching is one of many responses to a Vulnerability
D. Patch management and Vulnerability Response are interchangeable terms
Answer: C

 

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Download IIA-CIA-Part1 Demo | Exam IIA-CIA-Part1 Registration & IIA-CIA-Part1 Examcollection Dumps Torrent - Cads-Group


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