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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
What type of testing methodologies should mobile applications testers seek?
A. Faster and more reliable
B. Leaner and more efficient
C. Secure and more usable
D. Documented and more repeatable
Answer: B

NEW QUESTION: 2
A security auditor suspects two employees of having devised a scheme to steal money from the company. While one employee submits purchase orders for personal items, the other employee approves these purchase orders. The auditor has contacted the human resources director with suggestions on how to detect such illegal activities. Which of the following should the human resource director implement to identify the employees involved in these activities and reduce the risk of this activity occurring in the future?
A. Employee termination procedures
B. Least privilege
C. Job rotation
D. Background checks
Answer: C

NEW QUESTION: 3
Your network contains an Active Directory domain.
You install Security Compliance Manager (SCM) 4.0 on a server that runs Windows Server 2016.
You need to modify a baseline, and then make the baseline available as a domain policy.
Which four actions should you perform in sequence?

Answer:
Explanation:


NEW QUESTION: 4
In Oracle Applications Release 12, you want to set up your X Display. After changing the value of the DISPLAY variable in the Context files of the database and application tiers, which adautocfg.sh files do you execute for these changes to take effect? (Choose two.)
A. <INST_TOP>/admin/scripts/adautocfg.sh
B. <RDBMS ORACLE_HOME>/admin/scripts/<CONTEXT_NAME>/adautocfg.sh
C. <RDBMS ORACLE_HOME>/appsutil/scripts/<CONTEXT_NAME>/adautocfg.sh
D. <COMMON_TOP>/admin/scripts/adautocfg.sh
E. <APPL_TOP>/admin/scripts/adautocfg.sh
F. <iAS ORACLE_HOME>/appsutil/scripts/<CONTEXT_NAME>/adautocfg.sh
Answer: A,C