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IIA-CIA-Part1 real exams

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
You administer a Microsoft SQL Server 2012 database that has Trustworthy set to On. You create a stored procedure that returns database-level information from Dynamic
Management Views. You grant User1 access to execute the stored procedure. You need to ensure that the stored procedure returns the required information when User1 executes the stored procedure. You need to achieve this goal by granting the minimum permissions required. What should you do? (Each correct answer presents a complete solution. Choose all that apply.)
A. Grant the db_owner role on the database to User1.
B. Grant the sysadmin role on the database to User1.
C. Modify the stored procedure to include the EXECUTE AS OWNER statement. Grant
VIEW SERVER STATE permissions to the owner of the stored procedure.
D. Create a SQL Server login that has VIEW SERVER STATE permissions. Modify the stored procedure to include the EXECUTE AS {newlogin} statement.
E. Create a SQL Server login that has VIEW SERVER STATE permissions. Create an application role and a secured password for the role.
Answer: A,B

NEW QUESTION: 2
Which statement correctly describes order state and order status?
A. An order doesn't have a status, only a state. Status is a property of an invoice, shipment, and credit memo.
B. State represents the general state of the order, while status works on item level.
C. The status is a child of the state.
D. State and status are independent properties of the order.
Answer: C

NEW QUESTION: 3
What is the maximum number of clients a single IBM Tivoli Storage Manager FastBack V6.1.1 server can protect?
A. 0
B. 1
C. 2
D. 3
Answer: A

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