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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
組織では、使用するすべてのプラットフォームとテクノロジーに安全な構成基準が必要です。いずれかのシステムが安全なベースラインに準拠できない場合、組織は、システムが運用環境に配置される前に、リスクの受け入れを処理し、承認を受ける必要があります。下位の環境(開発およびステージング)に、リスクを受け入れずに非準拠のシステムが存在する場合がありますが、システムを運用環境に配置する前にリスクの承認を受ける必要があります。週次スキャンレポートは、安全なベースラインに準拠していないシステムを識別します。
アプリケーションチームは、次の結果のレポートを受け取ります。

現在、ベースライン偏差のリスク許容はありません。これはミッションクリティカルなアプリケーションであり、アプリケーションが実行されていない場合、組織は操作できません。アプリケーションは、開発およびステージング環境で完全に機能します。アプリケーションチームは次のどのアクションを実行する必要がありますか?
A. NYAccountingProdをシャットダウンし、異なるスキャン結果の理由を調査します。
B. 2633と3124をすぐに修正します。
C. 2633および3124のリスク許容を処理します。
D. 2633のリスク受け入れを処理し、3124を修復します。
Answer: D

NEW QUESTION: 2
You want to show a male and female option to users. What feature do you use?
There are 3 correct answers to this question.
Response:
A. Variables
B. Expressions
C. Value help
D. Domain fix values
E. Input parameters
Answer: A,C,E

NEW QUESTION: 3
Which statements are correct regarding indexes? (Choose all that apply.)
A. Indexes should be created on columns that are frequently referenced as part of any expression.
B. For each DML operation performed, the corresponding indexes are automatically updated.
C. A non-deferrable PRIMARY KEY or UNIQUE KEY constraint in a table automatically attempts to creates a unique index.
D. When a table is dropped, the corresponding indexes are automatically dropped.
Answer: B,C,D
Explanation:
Explanation
References:
http://viralpatel.net/blogs/understanding-primary-keypk-constraint-in-oracle/

 

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