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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
Which of the following would MOST effectively detect a condition where an employee assigned to an operations role could perform system administrator functions?
A. System review
B. User Access review
C. Entitlement design review
D. Business process review
Answer: B

NEW QUESTION: 2
Cloud Kicksは、「今月の靴」クラブの販売とサービスにチャネルパートナーを使用しています。リードの数が増えるにつれ、Cloud Kicksでは、リードの品質に関するパートナーの満足度が低下し、リードのコンバージョン率が著しく低下しました。共有されるリードに対するパートナーの満足度を高めるにはどうすればよいですか?
A. [重複の検索]ボタンでリードスコアを利用し、上位カテゴリのスコアを持つリードを割り当てます
B. リードの品質を評価するためのカスタムリードスコアフィールドを構成し、このスコアを超えるリードをパートナーに割り当てます
C. クロスオブジェクト検証ルールを構成して、Leadレコードのすべてのフィールドにデータが入力されるようにします。
D. Leadsがパートナーチャネルにルーティングする前にEinstein Insightsを設定します。
E. パートナーリード検証ツールを使用してリードストアにデータを入力し、パートナーチャネルキューに割り当てます。
Answer: B

NEW QUESTION: 3
You have an SAP NetWeaver Business Warehouse (SAP NetWeaver BW) on SAP HANA system installed on multiple nodes.
Which of the following information objects are stored on the master node?
A. ABAP system tables
B. SAP NetWeaver BW master data tables
C. Persistent Staging Area (PSA) tables
D. DataStore Objects (DSOs)
Answer: A

NEW QUESTION: 4
The help desk reports that users in the Marketing OU print draft documents, e-mails, and other miscellaneous documents on Printer2.
You need to recommend a solution so that marketing users print documents to Printer1 by default.
What should you do?
A. Modify the priorities of the shared printers.
B. Enable printer pooling.
C. Modify the permissions of the shared printers.
D. Configure Group Policy Preferences.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
http://technet.microsoft.com/en-us/library/cc732092.aspx
Action: This type of preference item provides a choice of four actions: Create, Replace, Update, and Delete.
The behavior of the preference item varies with the action selected and whether the printer connection already exists.
Set this printer as the default printer - Select this check box to make the shared printer connection the default Windows printer for the current user.
Only if a local printer is not present - Select this check box to bypass changing the default printer if there is a local printer configured on the computer. This setting is unavailable until you select the Set this printer as the default printer check box.
Note: A local printer is any printer that is not connected to a shared network printer. This includes physical printers connected to parallel, serial, and USB ports, TCP/IP printers, and virtual printers installed through software.
To create a new Shared Printer preference item
Open the Group Policy Management Console. Right-click the Group Policy object (GPO) that should contain the new preference item, and then click Edit.
In the console tree under User Configuration, expand the Preferences folder, and then expand the Control Panel Settings folder.
Right-click the Printers node, point to New, and select Shared Printer.
In the New Shared Printer Properties dialog box, select an Action for Group Policy to perform.
Enter shared printer settings for Group Policy to configure or remove.
Click the Common tab, configure any options, and then type your comments in the Description box.
Click OK. The new preference item appears in the details pane.


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