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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Which one of the following best describes Progressive discipline?
A. Discussion of substandard performance, written warning, final written warning, termination.
B. Series of documents of employee's incompetence or insubordination that precedes an employee's termination.
C. Series of documents of employee's substandard performance prior to each step of discipline or termination.
D. Discussion of substandard performance, verbal warning, written warning, and final written warning.
Answer: D
Explanation:
Reference: PHR Exam Prep, Pearson Education, ISBN: 978-0-7897-3677-2. Chapter Seven: Employee and Labor Relations. Official PHR and SPHR Certification Guide, HR Certification Institute, ISBN: 978-1-586-44149-4, Section III, The US HR Body of Knowledge.
Chapter: Human Resource Development
Objective: Talent Management

NEW QUESTION: 2
With normally distributed data, approximately 95% of all observations fall within how many standard deviations from the mean?
A. 0
B. 1
C. 2
D. 3
Answer: D

NEW QUESTION: 3
A company hired a highly qualified accounts payable manager who had been terminated from another company for alleged wrongdoing. Six months later the manager diverted $28,570 by sending duplicate payments of invoices to a relative.
A control that might have prevented this situation would be to
A. Not hire individuals who appear overqualified for job.
B. Verify educational background of all new employees.
C. Check to see if close relatives work for vendors.
D. Adequately check prior employment backgrounds for all new employees.
Answer: D

NEW QUESTION: 4
注:この質問は一連の質問の一部で、同じ回答の選択肢を使用しています。 回答の選択肢は、シリーズの複数の質問に対して正しいかもしれません。
あなたがSalesDbという名前のデータベースを含むSQL Server 2012のサーバーを管理します。
SalesDbは、Regionsという名前のテーブルを持っているCustomersというスキーマを含みます。
UserAという名のユーザーは、Salesというロールのメンバーです
UserAはRegionsテーブルでSelect権限が付与されます。
セールス役割は、CustomersスキーマでSelect権限が付与されます。
UserAを含むセール役割がCustomersスキーマの中のテーブルのうちのどれからも選択することを許されないことを保証する必要があります。
どのTransact-SQLステートメントを使用すべきか。
A. EXEC sp_addrolemember 'Sales', 'UserA'
B. DENY SELECT ON Object::Regions FROM UserA
C. EXEC sp_droprolemember 'Sales', 'UserA'
D. REVOKE SELECT ON Object::Regions FROM UserA
E. REVOKE SELECT ON Schema::Customers FROM UserA
F. DENY SELECT ON Object::Regions FROM Sales
G. REVOKE SELECT ON Object::Regions FROM Sales
H. DENY SELECT ON Schema::Customers FROM Sales
I. REVOKE SELECT ON Schema::Customers FROM Sales
J. DENY SELECT ON Schema::Customers FROM UserA
Answer: H
Explanation:
Explanation
References:
http://msdn.microsoft.com/en-us/library/ms188369.aspx
http://msdn.microsoft.com/en-us/library/ms187750.aspx
http://msdn.microsoft.com/en-us/library/ff848791.aspx
http://msdn.microsoft.com/en-us/library/ms187728.aspx

 

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