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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
Universal Containers has the following requirements: A custom Loan object requires Org-Wide Defaults set to Private. The owner of the Loan record will be the Loan Origination Officer. The Loan record must be shared with a specific Underwriter on a loan-by-loan basis. The Underwriters should only see the Loan records for which they are assigned. What should the Architect recommend to meet these requirements?
A. Create a lookup relationship from the Loan object to the User object. Use a trigger on the Loan object to create the corresponding record in the Loan share object
B. Create a master-detail relationship from the Loan to the User object. Loan records will be automatically shared with the Underwriter
C. Create an Apex Sharing Reason on the Loan object that shares the Loan with the Underwriter based upon the criteria defined in the Sharing Reason
D. Use criteria-based sharing rules to share the Loan object with the Underwriter based upon the criteria defined in the criteria-based sharing
Answer: A

NEW QUESTION: 2
You need to build a scheduler to apply to a policy that will allow traffic from Monday to Friday only. What will accomplish this task?
A. [edit schedulers]
user@host# show
scheduler no-weekends {
weekday all-day;
}
B. [edit schedulers]
user@host# show
scheduler no-weekends {
daily except weekends;
}
C. [edit schedulers]
user@host# show
scheduler no-weekends {
daily;
sunday exclude;
saturday exclude;
}
D. [edit schedulers]
user@host# show
scheduler no-weekends {
daily all-day;
sunday exclude;
saturday exclude;
}
Answer: D

NEW QUESTION: 3


Answer:
Explanation:

Explanation

...
"storageProfile": {
"imageReference": {
"publisher": "MicrosoftWindowsServer",
"offer": "WindowsServer",
"sku": "2016-Datacenter",
"version": "latest"
},
...
References:
https://docs.microsoft.com/en-us/rest/api/compute/virtualmachines/createorupdate

NEW QUESTION: 4
Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?
A. Look-up table
B. Risk response plan
C. Project sponsor
D. Risk management plan
Answer: A

 

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