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Internal Audit Practitioner

  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
When can an IBM Tivoli Identity Manager (Tivoli Identity Manager) functional test case be executed on a Tivoli Identity Manager adapter?
A. after test cases on the Tivoli Identity Manager server configuration have been completed
B. after the adapter is installed and the corresponding service has been reconciled
C. after performance tests on the adapter have been completed
D. when a remediation procedure exists as part of the risk assessment if the test case fails
Answer: A

NEW QUESTION: 2
Which three statements are true about the Delegated Administration in R12 Oracle Applications? (Choose three.)
A. It determines the users, roles, and information that local administrators can manage.
B. It could be used to assign selected administrative tasks to local administrators after therolesand role inheritance have been configured.
C. It helps to separate Navigation menus and security functions.
D. It provides organizations with the ability to assign the required access rights forgroupsand user accounts.
E. It differs from Role Based Access Control (RBAC) system on the privilege model.
Answer: A,B,D
Explanation:
Delegated administration is an important feature of the Oracle Identity Management infrastructure. It enables you to store all data for users, groups, and services in a central directory, while distributing the administration of that data to various administrators and end users. It does this in a way that respects the various security requirements in your environment. Oracle Delegated Administration Services is a set of pre-defined, Web-based units for performing directory operations on behalf of a user. It frees directory administrators from the more routine directory management tasks by enabling them to delegate specific functions to other administrators and to end users. It provides most of the functionality that directoryenabledapplications require, such as creating a user entry, creating a group entry, searching for entries, and changing user passwords.
Reference: Oracle Identity Management Guide to Delegated Administration
Oracle Delegated Administration Services

NEW QUESTION: 3

ALTER DATABASE DATAFILE '/remorse/sales.dbf' RESIZE 150M;

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