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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which two are true about unplugging an application container from a container database and plugging it into a different container database?
A. Application PDBs In the application container must be unplugged before the application root Is unplugged.
B. It requires only local undo mode in the database where the application container will be unplugged.
C. Plugging the application root into a different CDB plugs In all its application PDBs.
D. It requires local undo mode in both container databases.
E. Unplugging the application root from a CDB unplugs all its application PDBs.
F. The application root of an application container should be plugged Into the other CDB before Its application PDBs are plugged in.
Answer: A,E

NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:
Explanation/Reference:
79

Explanation:


NEW QUESTION: 3
A manager of a project was not able to implement all audit recommendations by the target date. The IS auditor should:
A. recommend that the project be halted until the issues are resolved.
B. recommend that compensating controls be implemented.
C. recommend that the project manager reallocate test resources to resolve the issues.
D. evaluate risks associated with the unresolved issues.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
It is important to evaluate what the exposure would be when audit recommendations have not been completed by the target date. Based on the evaluation, management can accordingly consider compensating controls, risk acceptance, etc. All other choices might be appropriate only after the risks have been assessed.

NEW QUESTION: 4
You are a Dynamics 365 for Sales administrator.
You need to implement Versium Predict with custom views.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:


 

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Test IIA-CIA-Part1 Guide - Test IIA-CIA-Part1 Vce Free, IIA-CIA-Part1 Exam Assessment - Cads-Group


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