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Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal Auditing

Certification Provider: IIA

Related Certification: Business Knowledge for Internal Auditing

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NEW QUESTION: 1
The rules and regulations of a facility are commonly referred to as
A. Policies and procedures.
B. The law.
C. A check and balance for management and clients.
D. The client rights statement.
Answer: A

NEW QUESTION: 2
統合監査に関する2つの記述は正しいですか? (2つを選択してください)
A. 統一監査は、audit_trailパラメータをdb、extendedに設定すると有効になります。
B. 統一された監査証跡は、統一された監査ポリシーおよび監査設定から監査情報をキャプチャします。
C. 統一された監査証跡は、システム表領域内のaudsysスキーマの読取り専用表に存在します。
D. sys以外のすべてのユーザーに対して監査レコードが作成されます。
E. 監査レコードは、データベース・オブジェクトに対して実行されたDMLおよびDDL操作に対してのみ作成されます。
F. 統合監査は、make -f ins_rdbms.mk uniaud_on ioracle ORACLE_HOME = $ ORACLE_HOMEを実行すると有効になります。
Answer: B,F


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