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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following logical access exposures INVOLVES CHANGING data before, or as it is entered into the computer?
A. Salami techniques
B. Trojan horses
C. Viruses
D. Data diddling
Answer: D
Explanation:
It involves changing data before , or as it is entered into the computer or in other words , it refers to the alteration of the existing data.
The other answers are incorrect because :
Salami techniques : A salami attack is the one in which an attacker commits several small crimes with the hope that the overall larger crime will go unnoticed.
Trojan horses: A Trojan Horse is a program that is disguised as another program. Viruses:A Virus is a small application , or a string of code , that infects applications.
Reference: Shon Harris , AIO v3
Chapter - 11: Application and System Development, Page : 875-880
Chapter - 10: Law, Investigation and Ethics , Page : 758-759

NEW QUESTION: 2
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、述べられた目標を達成する可能性のある独自の解決策が含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答した後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
米国を拠点とする会社のDynamics365Salesを次のように構成しています。
*ユタからカリフォルニアまでは西の領土です。
*イリノイからコロラドまでは中央地域です。
*メイン州からインディアナ州は東部の領土です。
同社は、次のようにテリトリーを設定することを望んでいます。
*営業担当者1と2は西部地域で販売しています。
*営業担当者5と6は中央地域で販売しています。
*営業担当者3と4は東部地域で販売しています。
*場所として使用される各州の郵便番号。
テリトリーを設定する必要があります-解決策:
*西部地域を作成し、マネージャーを追加して保存します。
*各地域のメンバーを追加します。
*中央および東の領域で繰り返します。
ソリューションは目標を達成していますか?
A. いいえ
B. はい
Answer: A

NEW QUESTION: 3
You ate creating a database object named Student to store the following data:

Which syntax should you use to create the object?

A. Option B
B. Option D
C. Option C
D. Option A
Answer: D


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