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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
How should you control access to business process flows?
A. Assign the business process flows to forms.
B. Assign the business process flows to users.
C. Enable the business process flows for teams.
D. Enable the business process flows for security roles.
Answer: D

NEW QUESTION: 2
You plan to upgrade your Oracle Database 9i to Oracle Database 12c.
Which two methods can you use? (Choose two.)
A. Upgrade your current database to Oracle Database release 10.2.0.5, and then upgrade to Oracle Database 12c.
B. Perform a direct upgrade by manually running the catctl.pland catupgrd.sqlscripts before issuing the STARTUPUPGRADEcommand.
C. Perform a direct upgrade by running the Database Upgrade Assistant (DBUA).
D. Perform a rolling upgrade.
E. Install the Oracle Database 12c software, create a new Oracle 12c database, and then use the Oracle Data Pump to import data from the source Oracle 9i database to the target Oracle 12c database.
Answer: B,E

NEW QUESTION: 3
Following Pie last external review, the audit client implemented an advanced data storage solution Which of the following is MOST important to include in the audit scope?
A. Reviewing procedures to ensure administrators are managing data storage appropriately
B. Ensuring management has completed a cost-benefits analysis and documented results
C. Determining whether management has adequate off-site storage of operational procedures and manuals
D. Reviewing the implemented storage options and architectures for critical applications
Answer: B

 

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