IIA-CIA-Part2 Free Exam, IIA New IIA-CIA-Part2 Test Format | IIA-CIA-Part2 Passing Score Feedback - Cads-Group

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
A bank is launching a new service directed to the new buyers' market where a customer can buy a house and request a loan from them in the same transaction. A process analyst needs to model:
1. how both processes are linked together, and 2. based on the loan grant status, whether the
buying process completes or stops abruptly. Which of the following illustrates how the process
analyst should model these requirements?
A. Use a global process to model how the loan process is called from the purchase process and
define a Notification receiver in the purchase process.
B. Use a Notification broadcaster to notify the purchase process of the loan status and a
Notification receiver to model how the data is received.
Define the process scope in the Notification broadcaster.
C. Use a global process to model how the loan process is called from the purchase process and
define a Notification receiver in the loan process.
D. Use a Notification broadcaster to notify the purchase process of the loan status and a
Notification receiver to model how the data is received.
Define the process scope in the Notification receiver.
Answer: B

NEW QUESTION: 2
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
You are the database administrator for a company that hosts Microsoft SQL Server. You manage both on-premises and Microsoft Azure SQL Database environments.
You have a user database named HRDB that contains sensitive human resources data.
The HRDB backup files must be encrypted.
You need to grant the correct permission to the service account that backs up the HRDB database.
Which permission should you grant?
A. View Server State
B. db_datawriter
C. View Definition
D. dbo
E. View Database State
F. DDLAdmin
G. dbcreator
H. sysadmin
Answer: C
Explanation:
Restoring the encrypted backup: SQL Server restore does not require any encryption parameters to be specified during restores. It does require that the certificate or the asymmetric key used to encrypt the backup file be available on the instance that you are restoring to. The user account performing the restore must have VIEW DEFINITION permissions on the certificate or key.
References: https://docs.microsoft.com/en-us/sql/relational-databases/backup- restore/backup-encryption

NEW QUESTION: 3

A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
Explanation:
This is the breach of security. You need to report through proper channel to the senior management about this breach. You can report to your supervisor and he/she can report to higher authorities for further investigation.

 

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