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  • IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Database views are not used to:
A. Implement referential integrity.
B. Implement need-to-know.
C. Implement least privilege.
D. To implement content-dependent access restrictions.
Answer: A
Explanation:
A View is a display of one or more table shows that shows the table data.
You can even retrieve part of the table and display the same to the user. Before a user is able to use a view, they must have both, permission on the view and all dependent objects.
Views can also be used to implement security, for example you can create a view that only shows 3 of 5 columns contained in a table. Views are not used to provide integrity you can use constraints, rule or other components of database systems.

NEW QUESTION: 2
Which of the following are typical audit considerations for a review of authentication? 1.Authentication policies and evaluation of controls transactions.
2.Management of passwords, independent reconciliation, and audit trail.
3.Control self-assessment tools used by management.
4.Independent verification of data integrity and accuracy.
A. 2, 3, and 4
B. 1, 3, and 4
C. 1, 2, and 3
D. 1, 2, and 4
Answer: C

NEW QUESTION: 3

A. CREATE TABLE Customer
(SourceID int NOT NULL PRIMARY KEY CLUSTERED,
CustomerID int NOT NULL UNIQUE,
CustomerName varchar(255) NOT NULL);
B. CREATE TABLE Customer
(SourceID int NOT NULL,
CustomerID int NOT NULL,
CustomerName varchar(255) NOT NULL,
CONSTRAINT PK_Customer PRIMARY KEY CLUSTERED
(SourceID, CustomerID));
C. CREATE TABLE Customer
(SourceID int NOT NULL IDENTITY,
CustomerID int NOT NULL IDENTITY,
CustomerName varchar(255) NOT NULL);
D. CREATE TABLE Customer
(SourceID int NOT NULL,
CustomerID int NOT NULL PRIMARY KEY CLUSTERED,
CustomerName varchar(255) NOT NULL);
Answer: B

NEW QUESTION: 4
What views will be most efficient for General Modeling Principles?
There are 2 correct answers to this question
Response:
A. Attribute view
B. Analytical view
C. Schema view
D. Column view
Answer: A,B

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