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  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
You are implementing the data load process for a data warehouse.
The data warehouse uses daily partitions to store data added or modified during the last 60 days. Older data is stored in monthly partitions.
You need to ensure that the ETL process can modify the partition scheme during the data load process.
Which component should you use to load the data to the data warehouse?
A. the Lookup transformation
B. the Slowly Changing Dimension transformation
C. the Conditional Split transformation
D. the Aggregate transformation
E. an Execute SQL task
F. the Merge transformation
G. the Data Conversion transformation
Answer: E
Explanation:
Explanation/Reference:
Incorrect Answers:
A: The Slowly Changing Dimension transformation coordinates the updating and inserting of records in data warehouse dimension tables.
References: https://social.technet.microsoft.com/wiki/contents/articles/50781.dynamic-management-of- ssas-partitions-with-ssis.aspx

NEW QUESTION: 2
You decide that a rapid implementation approach is appropriate for your current project.
How detailed should the scope documentation be for this type of engagement?
A. The scope statement should be as detailed and clear as possible.
B. A rapid implementation approach does not require scope documentation.
C. A rapid implementation only requires documentation of requirements that represent a gap in the Microsoft Dynamics solution.
D. The documentation does not need to be detailed.
Answer: A

NEW QUESTION: 3
A government department has converted their internal software development environment into a cloud services offering. The department is actively marketing the capability to other agencies. The other agencies are interested, but identity compliance is a serious concern.
How can the department improve trust within their service offering?
A. Identify the confidentiality, integrity and availability requirements for agency data. Use rights management software to restrict access to the agency's own data.
B. Provide a self-service portal that describes how the department's security policy is implemented. Require users to accept the policy each time it is amended.
C. Establish a single sign-on capability in the cloud and federate with each subscribing agency using strong authentication policies and end-point access control.
D. Harden the cloud service infrastructure stack. Use geographic location to ensure agencies can only access servers that host their development environment.
Answer: C

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