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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for 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. execution of SQL statements by users connected with theSYSDBAprivilege
B. usage of theAUDITstatement
C. creation of a fine-grained audit policy
D. configuration of unified auditing mode
Answer: A
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 formalizes the agreement by the stakeholders that the requirements are complete and accurate.
B. It allows the project manager to begin the project.
C. 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.
D. It holds stakeholders accountable for the cost and schedule of the requirements.
Answer: A
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 A
C. Option D
D. Option C
Answer: B

 

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