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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
Welche Informationen werden vom System geprüft, bevor ein Hauptbuchkonto k archiviert wird?
A. Das Kennzeichen Zum Löschen markieren ist in den Stammdaten gesetzt
B. Das Kennzeichen Für Buchung gesperrt ist in den Stammdaten gesetzt.
C. Das Kennzeichen Open Item Management wird in den Stammdaten gesetzt
D. Das zugewiesene Gruppenkonto ist bereits archiviert.
Answer: A

NEW QUESTION: 2
投資計画アプリケーションスイートについて、どのパッケージフィードアクセスレベルをDevelopersおよびTeam Leadersグループに割り当てる必要がありますか? 回答するには、適切なアクセスレベルを正しいグループにドラッグします。
各アクセスレベルは、1回、複数回、またはまったく使用されない可能性があります。 コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要があります。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
Box 1: Reader
Members of a group named Developers must be able to install packages.
Feeds have four levels of access: Owners, Contributors, Collaborators, and Readers. Owners can add any type of identity-individuals, teams, and groups-to any access level.
Box 2: Owner
Members of a group named Team Leaders must be able to create new packages and edit the permissions of package feeds.


NEW QUESTION: 3
UNIX allows file access based on __________.
A. NT ACLs and SID.
B. GID or UID and ACLs.
C. GID or UID and UNIX permissions.
D. NT ACLs and UNIX permissions.
Answer: C

 

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