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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A network administrator is configuring access control for the sales department which has high employee turnover. Which of the following is BEST suited when assigning user rights to individuals in the sales department?
A. Domain admin restrictions
B. Group based privileges
C. Time of day restrictions
D. User assigned privileges
Answer: B
Explanation:
The question states that the sales department has a high employee turnover. You can assign permissions to access resources either to a user or a group. The most efficient way is to assign permissions to a group (group based privileges). Then when a new employee starts, you simply add the new user account to the appropriate groups. The user then inherits all the permissions assigned to the groups.

NEW QUESTION: 2
Which is not a part of Developmental Process? Identify from the following Choose the correct answer Response:
A. Manage a Drill
B. Data Flow
C. Naming conventions
D. Business Content
Answer: A

NEW QUESTION: 3
Universal Container is using Salesforce for Opportunity management and enterprise resource planning (ERP) for order management. Sales reps do not have access to the ERP and have no visibility into order status.
What solution a data architect recommend to give the sales team visibility into order status?
A. Leverage Canvas to bring the order management UI in to the Salesforce tab.
B. leverage Salesforce Connect top bring the order line item from the legacy system to Salesforce.
C. Build batch jobs to push order line items to salesforce.
D. Build real-time integration to pull order line items into Salesforce when viewing orders.
Answer: B


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