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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
Microsoft SQL Serverインスタンスを管理します。 User1という名前のユーザーがいます。
User1が監査ログを確認できるようにするために必要な最小限の権限を付与する必要があります。
各アクションに対して、どのオプションを使用しますか? 回答するには、回答領域で適切なオプションを選択します。

Answer:
Explanation:

Explanation

Box 1: securityadmin
To access log files for instances of SQL Server that are online, this requires membership in the securityadmin fixed server role.
Box 2: sys.server_audit_specifications
sys.server_audit_specifications contains information about the server audit specifications in a SQL Server audit on a server instance.

NEW QUESTION: 2
契約や契約ラインを持つ複数のプロジェクトやタスク間の非独占的な関係を可能にする製品はどれですか? (最良の答えを選択する。)
A. 契約チームコネクト
B. プロジェクト契約ベースの請求
C. プロジェクト契約ベースの原価計算
D. プロジェクト契約収集センター
Answer: B
Explanation:
Explanation
Reference
http://www.oracle.com/us/products/applications/fusion/fusion-proj-port-mang-solut-brief-173079.pdf (Page 2) Flexible Contract-Based Billing Traditional contract and billing systems enforce a rigid relationship between a project and a funding agreement, which can constrain project setup and execution. Oracle Fusion Project Portfolio Management provides a highly flexible approach to project contract-based billing via a non-exclusive relationship between multiple projects and tasks with contracts and contract lines. This means that you will have full control over defining contracts, rates and limits, and when and how to recognize revenue and generate invoices while segregating the planning and execution of your projects.

NEW QUESTION: 3
When is the rehire check triggered in the Onboarding2.0 process?
2 Correct ANS:
A. It is triggered when the Onboarding process is initiated
B. It is triggered after the Personal Data Collection step.
C. It is triggered when the new hire moves to Manage Pending Hires.
D. It is triggered at the Review New Hire Data step
Answer: A,B

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