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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A Deposit of a Will is ____________________
A. Same as Registration
B. Amendment to the Will
C. When the original will is put in a sealed envelope and deposited with the Registrar who
gives a receipt
D. Making a Copy of the Will
Answer: C

NEW QUESTION: 2
Given the following program, which subroutine improperly uses pointers to address memory and could lead to data corruption or an exception?
A. PROC OPTIONS(MAIN);
DCL
1 X,
2 X1 CHAR(76),
2 X2 PIC'9999';
DCL Y CHAR(20);
CALL SUB1( ADDR(X));
CALL SUB2( ADDR(X));
CALL SUB3( ADDR(X));
CALL SUB4( ADDR(X));
SUB 1: PROC( P);
DCL P POINTER;
DCL
1 XBASED(P),
2 X1 CHAR(76),
2 X2 PIC'9999'
X = ";
END;
SUB2: PROC( P);
DCL P POINTER;
DCL
1 X BASED(P),
2 X 1 PIC'(76)X'
2 X 2 PIC'9999'
X = ";
END;
SUB3: PROC( P);
DCL P POINTER;
DCL X CHAR(60) BASED(P);
X = ";
END;
SUB4: PROC( P );
DCL P POINTER;
DCLX CHAR(100) BASED(P);
X = ";
END; END;
B. SUB3
C. SUB4
D. SUB2
E. SUB1
Answer: B

NEW QUESTION: 3
You are on the implementation team for a company with 2,000 users. You have a business requirement to grant record visibility to sales users, based on their geographic location. You have a second requirement to grant visibility to consultant users based on which product line they support. Each Organization expects managers to be able to see their subordinate's records, but lower level users should not see any records that they do not own, except in several cases. Consultant users need to see the opportunity records that sales users own, if they involve products that they support. And sales users need to see contact and lead records that the consultant users own. If they are located in their sales regions. Which visibility mechanisms would be the best to use to meet these requirements?
A. Books of Business and Access Profiles
B. Access Profiles and Manager Visibility
C. Group Visibility and Contact Teams
D. Manager Visibility and Contact Teams
E. Access Profiles and Opportunity Teams
Answer: A
Explanation:
Note: When you associate a user with a book, you select an access profile that determines the user's access rights to records in the book and in any subbooks. The access profile for the book is evaluated with all of the other access profiles for the user, and the user is given the most liberal access rights to a record that the access profiles permit.

 

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