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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
You are using rental contracts.
Which setting is mandatory for working with periodic billing?
A. Maintenance of a factory calendar that is assigned to the customer master
B. Assignment of an appropriate billing plan type to the item category of the rental contract item
C. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.
D. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
Answer: B
Explanation:
Topic6,Cross-functional (customizing)

NEW QUESTION: 2
You have an Exchange Server 2013 organization that contains multiple Hub Transport servers. You need to recommend a message hygiene solution to| meet the following requirements:
- Block servers that are known to send spam
- Minimize administrative effort
What should you recommend?
A. recipient filtering
B. an IP Block list
C. sender filtering
D. IP Block list providers
Answer: D

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 database named Contoso that contains a single user-defined database role named BillingUsers.
All objects in Contoso are in the dbo schema.
You need to grant EXECUTE permissions for all stored procedures in Contoso to BillingUsers.
Which Transact-SQL statement should you use?
EXEC sp_addrolemember' db_procexecutor', 'BillingUsers'
A. ALTER MEMBER BillingUsers ADD TO ROLE proc_caller
GRANTEXECUTE ON Schema::dbo TO BillingUsers
B. CREATE ROLE proc_calller
C. GRANT EXECUTE ON ALL PROCEDURES TO proc_caller
D. GRANTEXECUTE ON Contoso::dbo TO BillingUsers
Answer: A
Explanation:
Explanation/Reference:
Explanation:
If you want to do it on schema level:
GRANT EXECUTE ON SCHEMA ::dbo TO
Incorrect Answers:
B: DB_Executor is none of the predefined SQL Server database role
C, D: Incorrect schema.
References: http://www.sqlservercentral.com/articles/Permissions/107472/

NEW QUESTION: 4
利害関係者の特定プロセスは次のとおりであるため、利害関係者はプロジェクトの後の段階で特定できます。
A. 規制
B. 離散
C. 連続
D. 任意
Answer: C

 

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