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  • 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
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 to that question.
You have a database for a banking system. The database has two tables named tblDepositAcct and tblLoanAcct that store deposit and loan accounts, respectively. Both tables contain the following columns:

You need to determine the total number of deposit and loan accounts.
Which Transact-SQL statement should you run?
A. SELECT COUNT(*)FROM (SELECT CustNoFROM tblDepositAcctUNIONSELECT CustNoFROM tblLoanAcct) R
B. SELECT COUNT(DISTINCT L.CustNo)FROM tblDepositAcct DRIGHT JOIN tblLoanAcct L ON D.CustNo =L.CustNoWHERE D.CustNo IS NULL
C. SELECT COUNT (DISTINCT D.CustNo)FROM tblDepositAcct D, tblLoanAcct LWHERE D.CustNo = L.CustNo
D. SELECT COUNT(*)FROM (SELECT AcctNoFROM tblDepositAcctINTERSECTSELECT AcctNoFROM tblLoanAcct) R
E. SELECT COUNT(*)FROM (SELECT CustNoFROMtblDepositAcctUNION ALLSELECT CustNoFROM tblLoanAcct) R
F. SELECT COUNT(*)FROM (SELECT CustNoFROM tblDepositAcctEXCEPTSELECT CustNoFROM tblLoanAcct) R
G. SELECT COUNT(*)FROM tblDepositAcct DFULL JOIN tblLoanAcct L ON D.CustNo = L.CustNo
H. SELECT COUNT (DISTINCT COALESCE(D.CustNo, L.CustNo))FROM tblDepositAcct DFULL JOIN tblLoanAcct L ON D.CustNo =L.CustNoWHERE D.CustNo IS NULL OR L.CustNo IS NULL
Answer: E
Explanation:
Would list the customers with duplicates, which would equal the number of accounts.

NEW QUESTION: 2
In self-control, where does the ultimate control lie? (Or, why is self-control a misnomer?)
A. With a contract manager
B. With the self
C. The choice of the person
D. In the environment
Answer: D

NEW QUESTION: 3
展示をご覧ください。

次の説明のうち正しいものはどれですか? (2つ選択してください。)
A. これは冗長IPsecセットアップです。
B. このタイプのIPsecセットアップをサポートするには、デッドピア検出を無効にする必要があります。
C. TunnelBルートは、リモートサイトに到達するための主要なルートです。 TunnelAルートは、TunnelBVPNがダウンしている場合にのみ使用されます。
D. この設定には、アクションがIPsecに設定された少なくとも2つのファイアウォールポリシーが必要です。
Answer: A,C

 

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