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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
Which activity is audited by default and recorded in the operating system audit trail irrespective of whether or not database auditing is enabled?
A. usage of theAUDITstatement
B. execution of SQL statements by users connected with theSYSDBAprivilege
C. configuration of unified auditing mode
D. creation of a fine-grained audit policy
Answer: B
Explanation:
Referenceshttps://docs.oracle.com/cd/B28359_01/network.111/b28531/auditing.htm#DBS
EG0622

NEW QUESTION: 2
Why is it important to have a requirements signoff process for approved requirements?
A. It confirms that the project sponsor and the project manager are in agreement with the business analyst about the accuracy and completeness of the requirements.
B. It allows the project manager to begin the project.
C. It formalizes the agreement by the stakeholders that the requirements are complete and accurate.
D. It holds stakeholders accountable for the cost and schedule of the requirements.
Answer: C
Explanation:
Explanation
Signoff formalizes the agreement and confirmation that the requirements are accurate and complete.
Answer C is incorrect. This isn't a valid statement, as signoff shows the agreement of the stakeholders that the
requirements are complete.
Answer D is incorrect. This isn't a valid statement.
Answer B is incorrect. This isn't a valid statement, as the agreement is among the stakeholders, not between
the project manager and the project sponsor.

NEW QUESTION: 3

A. Option B
B. Option C
C. Option A
D. Option D
Answer: C

 

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IIA-CIA-Part2 Valid Test Simulator - Reliable IIA-CIA-Part2 Test Dumps, IIA-CIA-Part2 Exam Prep - Cads-Group


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