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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
You execute the following commands to audit database activities:
SQL > ALTER SYSTEM SET AUDIT_TRIAL=DB, EXTENDED SCOPE=SPFILE;
SQL > AUDIT SELECT TABLE, INSERT TABLE, DELETE TABLE BY JOHN By SESSION WHENEVER SUCCESSFUL; Which statement is true about the audit record that generated when auditing after instance restarts?
A. One audit record is created for every successful execution of a SELECT, INSERT OR DELETE command, and contains the execution plan for the SQL statements.
B. One audit record is created for the whole session if JOHN successfully executes a select command, and contains the SQL text and bind variables used.
C. One audit record is created for the whole session if john successfully executes a SELECT, INSERT, or DELETE command, and contains the execution plan for the SQL statements.
D. One audit record is created for the whole session if john successfully executes a SELECT, INSERT, or DELETE command on a table, and contains the execution plan, SQL text, and bind variables used.
E. One audit record is created for every successful execution of a SELECT, INSERT OR DELETE command on a table, and contains the SQL text for the SQL Statements.
Answer: E
Explanation:
Note:
* BY SESSION
In earlier releases, BY SESSION caused the database to write a single record for all SQL statements or operations of the same type executed on the same schema objects in the same session. Beginning with this release (11g) of Oracle Database, both BY SESSION and BY ACCESS cause Oracle Database to write one audit record for each audited statement and operation.
* BY ACCESS
Specify BY ACCESS if you want Oracle Database to write one record for each audited statement and operation.
Note:
If you specify either a SQL statement shortcut or a system privilege that audits a data definition language (DDL) statement, then the database always audits by access. In all other cases, the database honors the BY SESSION or BY ACCESS specification.
* For each audited operation, Oracle Database produces an audit record containing this information:
/ The user performing the operation
/ The type of operation
/ The object involved in the operation
/ The date and time of the operation
References:

NEW QUESTION: 2
Was passiert mit den Transaktionszahlen, wenn Sie eine normale Stornobuchung buchen?
A. Sie werden zurückgesetzt.
B. Sie sind erhöht.
C. Sie werden gelöscht.
D. Sie werden gelöscht
Answer: B

NEW QUESTION: 3
You want to create a singleton class by using the Singleton design pattern.
Which two statements enforce the singleton nature of the design?
A. Make the constructor private.
B. Make the class static.
C. Use a static reference to point to the single instance.
D. Override equals() and hashCode() methods of the java.lang.Object class.
E. Implement the Serializable interface.
Answer: A,C

NEW QUESTION: 4
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A. One to one hundred
B. 1:100000
C. 100000:1
D. 1 cm = 100 m
E. 1 mile
Answer: B,D

 

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