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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
An organization posts project costs to the balance sheet as they are incurred. Each month they recognize project revenue on each project.
Select the option that ensures that costs are credited from the balance sheet and debited to profit and loss as revenue is recognized.
A. Implement a projectrevenue extensionwithappropriate event types and AutoAccountingdefinition.
B. Use preapproved batches with a class type of "Work in Process" to generate revenue withthe appropriate AutoAccounting definition.
C. Use events for project revenue and use GL journals to carry outthe relevant account postings.
D. Usemiscellaneoustransactions to generate revenue with the appropriate AutoAccountingdefinition.
Answer: A

NEW QUESTION: 2
You want to provision an iSCSl LUN.
Which two steps are required to accomplish this task? (Choose two.)
A. Map the LUN to the igroup.
B. Add the initiator 1QN to that igroup.
C. Add the initiator IP address to the igroup.
D. Add the target WWPN to the igroup.
Answer: A,B

NEW QUESTION: 3
You work as a database administrator at ABC.com. ABC.com makes use of a SQL Server 2008 R2
instance.
You have been instructed to make sure that all stored procedures that are defined by ABC.com's users
make use of the prefix usp_. You are also instructed to make sure that administrators are prevented from
creating stored procedures that do not make use of the prefix usp_.
Which of the following actions should you take? (Choose all that apply.)
A. You should consider creating a trigger.
B. You should consider generating a policy that targets the name of the stored procedure, which is evaluated on change.
C. You should consider assigning minimum permissions to all administrators.
D. You should consider generating a condition that targets the name of the stored procedure, which is evaluated on change.
Answer: B

NEW QUESTION: 4
ゲストアクセスサービスの新しいPSNを追加するとき、どの2つのオプションが展開設定で有効にしなければなりませんか。(2つを選んでください。)
A. モニタリング
B. ポリシーサービス
C. セッションサービス
D. プロファイリング
E. 管理者
Answer: B,C


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