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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
In order to satisfy the security requirements of the company, you are asked to make recommendations for tracking usage on the acct1 database. What should you recommend?
A. On all sensitive tables, DML triggers should be created.
B. In SQL Trace, the Security Audit event category in SQL Trace should be set up to track the Audit Database Object Management event class.
C. On all sensitive tables, DDL triggers should be created.
D. In SQL Trace, the Security Audit event category should be set up to track the Audit Schema Object Access event class.
Answer: D

NEW QUESTION: 2
Which variable type should you use for a project connecting to multiple databases using JDBC Connections if a different set of databases is used for testing and production?
A. Process Variable
B. Global Variable
C. Job Shared Variable
D. System Variable
Answer: B

NEW QUESTION: 3
An HR administrator is unable to enter the details of an intern due to unavailability of the right choice of values. The HR administrator is unaware that the worker type "Intern" has not been set up in the application.
Select four valid system person types (which are part of the person model) that the HR administrator should be aware of.
A. Contingent Worker
B. Non-Worker
C. Employee
D. Person of Interest
E. Contract Worker
F. Pending Worker
Answer: A,B,C,F

 

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