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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
The PRIMARY reason for initiating a policy exception process is when:
A. operations are too busy to comply.
B. the risk is justified by the benefit.
C. policy compliance would be difficult to enforce.
D. users may initially be inconvenienced.
Answer: B
Explanation:
Exceptions to policy are warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits. Being busy is not a justification for policy exceptions, nor is the fact that compliance cannot be enforced. User inconvenience is not a reason to automatically grant exception to a policy.

NEW QUESTION: 2

public event EventHandler<RenamedEventArgs> Renamed;

Select and Place:

Answer:
Explanation:


NEW QUESTION: 3
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、記載された目標を達成できる独自の解決策が含まれています。 いくつかの質問セットには1つ以上の正しい解決策があるかもしれないが、他の質問セットには正しい解決策がないかもしれない。
このセクションで質問に答えると、それ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。
Microsoft SQL Server Integration Services(SSIS)プロジェクトを開発しています。 このプロジェクトは、データウェアハウステーブルをロードするいくつかのパッケージで構成されています。
開発の労力とメンテナンスを最小限に抑えながら、次の制御フローを使用するように、各パッケージの制御フロー設計を拡張する必要があります。

解決策:制御タスクをスクリプトタスクに追加します。 スクリプトタスクのインスタンスをMicrosoft Azureのストレージアカウントに追加します。
解決策は目標を達成していますか?
A. No
B. Yes
Answer: A
Explanation:
Explanation
A package consists of a control flow and, optionally, one or more data flows. You create the control flow in a package by using the Control Flow tab in SSIS Designer.
References: https://docs.microsoft.com/en-us/sql/integration-services/control-flow/control-flow

 

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