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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1

Build List and Reorder:

Answer:
Explanation:

Explanation:
If we look at http://technet.microsoft.com/en-us/library/hh872885.aspx we see "The Read-Only Operator profile includes a set of privileges designed for users who need read-only access to alerts and views. A role based on the Read-Only Operators profile grants members the ability to view alerts and access views according to their configured scope."
Hence a Read-Only operator will not be able to resolve any alert, only see that the alert is there.
However the Operator role has the needed permissions.
Why scope the user role?
To create an Operator user role
1.Log on to the computer with an account that is a member of the Operations Manager Administrators role for the Operations Manager 2007 Management Group.
2.In the Operations Console, click the Administration button.
3.In the Administration pane, expand Administration, expand Security, right-click User Roles, point to New User Role, and then click Operator.
4.In the Create User Role Wizard displays, on the General page, type a name for the user role in the User role name text box, and then click Add.
5.On the Select User or Groups dialog box, enter the users or groups that you want to assign to the Operator user role, and then click OK.
6.On the General page, type an optional description in the Description text box for the Operator user role, and then click Next.
7.On the Group Scope page, expand the list in the Groups list to individually select one or more object groups, and then click Next.
8.On the Tasks page, you can configure the approved tasks that members of the Advanced Operator user role can run. If you want to configure a subset of available approved tasks, click Only tasks explicitly added to the Approved tasks grid are approved, click Add, click the desired tasks, and then click Next.
9.On the Views page, you can configure the views that members of the Advanced Operators user role can see. If you want to configure a subset of available monitoring views for the Advanced Operator user role, click Only the views selected below are approved, click the desired approved views, and then click Next.
10.
On the Summary page, check the settings you have made, and then click Create.

NEW QUESTION: 2



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

NEW QUESTION: 3
As regards controls, which of the following best practices for counterparty identification is incorrect?
A. The set up of settlement instructions and the confirmation method should be fixed when setting the first transaction.
B. No trading should be done without first identifying and setting up the counterparty.
C. Counterparty identification and setup of settlement instructions should be completed in less than 2 working days.
D. Amendments to customer standing data should be subject to 4 eyes control and only changed if the appropriatelyauthorizeddocumentation is provided.
Answer: C

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