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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
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NEW QUESTION: 1
What step is used to determine the time period when a risk might occur?
A. Assess - estimate
B. Assess - evaluate
C. Identify - context
D. Identify - risks
Answer: A
NEW QUESTION: 2
You Execute the Following command to create a password file in the database server:
$ orapwd file = '+DATA/PROD/orapwprod entries = 5 ignorecase = N format = 12' Which two statements are true about the password file? (Choose two.)
A. It records the usernames and passwords of users when granted the DBA role.
B. It records the usernames and passwords of all users when they are added to the OSDBA or OSOPER operating system groups.
C. Is used by Oracle to authenticate users for remote database administration.
D. It supports the SYSBACKUP, SYSDG, and SYSKM system privileges.
E. It contains the usernames and passwords of users for whom auditing is enabled.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
다음 중 시스템 엔지니어링 라이프 사이클 (SELC) 기술 프로세스는 무엇입니까?
A. 개념, 개발, 생산, 활용, 지원, 퇴직
B. 이해 관계자 요구 사항 정의, 건축 설계, 구현, 검증, 운영
C. 수집, 측정, 구성 관리, 생산, 운영, 지원
D. 개념, 요구 사항, 디자인, 구현, 생산, 유지 보수, 지원, 폐기
Answer: B