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Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
A client wants to create individual user accounts where users must set a new password the first time they access the LearnCenter and every three months after that.
Which two options must set to achieve the client's desired result, in addition to the required fields of Username, Email, Password, and Confirm Password?
A. Insert Existing User from Another LearnCenter
B. Force User to Change Password on First Login
C. Future Expiration Set to Every 90 Days
D. Use a System Generated Password
Answer: B,C

NEW QUESTION: 2
You need to provide referential integrity between the Offices table and Employees table.
Which code segment or segments should you add at line 27 of Tables.sql? (Each correct answer presents part of the solution. Choose all that apply.)

A. Option A
B. Option D
C. Option B
D. Option C
Answer: B,D
Explanation:
http://msdn.microsoft.com/en-us/library/ms189049.aspx
Topic 5, Manufacturing Company
Application Information
You are a database administrator for a manufacturing company.
You have an application that stores product data. The data will be converted to technical diagrams for the manufacturing process.
The product details are stored in XML format. Each XML must contain only one product that has a root element named Product. A schema named Production.ProductSchema has been created for the products xml.
You develop a Microsoft .NET Framework assembly named ProcessProducts.dll that will be used to convert the XML files to diagrams. The diagrams will be stored in the database as images. ProcessProducts.dll contains one class named ProcessProduct that has a method name of Convert(). ProcessProducts.dll was created by using a source code file named ProcessProduct.es. All of the files are located in C:\Products\.
The application has several performance and security issues.
You will create a new database named ProductsDB on a new server that has SQL Server 2012 installed. ProductsDB will support the application.
The following graphic shows the planned tables for ProductsDB:

You will also add a sequence named Production.ProductID_Seq.
You plan to create two certificates named DBCert and ProductsCert. You will create
ProductsCert in master. You will create DBCert in ProductsDB.
You have an application that executes dynamic T-SQL statements against ProductsDB. A
sample of the queries generated by the application appears in Dynamic.sql.
Application Requirements
The planned database has the following requirements: All stored procedures must be signed. The amount of disk space must be minimized. Administrative effort must be minimized at all times. The original product details must be stored in the database. An XML schema must be used to validate the product details. The assembly must be accessible by using T-SQL commands. A table-valued function will be created to search products by type. Backups must be protected by using the highest level of encryption. Dynamic T-SQL statements must be converted to stored procedures. Indexes must be optimized periodically based on their fragmentation. Manufacturing steps stored in the Manufacturing Steps table must refer to a Product by the same
ProductDetails_Insert.sql
-----------

Product.xml
All product types are 11 digits. The first five digits of the product id reference the category of the product and the remaining six digits are the subcategory of the product.
The following is a sample customer invoice in XML format:

ProductsByProductType.sql

Dynamic.sql

CategoryFromType.sql

IndexManagement.sql


NEW QUESTION: 3
Miss B is working closely with Mr L to deliver an important report on the efficiency of Mr L's department. They have had to work late together several times, and last night they went out to dinner afterwards. Miss B is starting to think she may have feelings for Mr L.
Could her independence be called into question?
A. Yes, her feelings could be influencing her independence of mind
B. No, she is not actually dating Mr L so her independence of appearance is not compromised
C. Yes, having dinner with a work colleague can affect her independence of appearance
D. No, provided she does not act on her feelings and continues to be professional
Answer: A

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