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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 three properties of a user account drive data security within Oracle Applications? (Choose three.)
A. Indirect Responsibilities
B. Username and Password
C. PasswordExpiration
D. Direct Responsibilities
E. Securing Attributes
Answer: A,D,E
Explanation:
A:Oracle HTML-based applications use columns, rows and values in database tables to define what information users can access. Table columns represent attributes that can be assigned to a responsibility as Securing Attributes or Excluded Attributes. These attributes are defined in the Web Application Dictionary. Securing Attributes Use the List of Values to select valid attributes. You can assign any number of securing attributes to the responsibility.
C: As System Administrator, you define Oracle E-Business Suite users, and assign one or more responsibilities to each user. Direct responsibilities are responsibilities assigned to the user directly.
D: Indirect responsibilities are used with Oracle User Management only. A user may "inherit" an indirect responsibility through membership of a group to which the responsibility has been assigned.

Reference: Oracle E-Business Suite System Administrator's Guide - Security
Oracle Application Object Library Security

NEW QUESTION: 2
Click the exhibit.

For the inter-AS model A VPRN, which of the following is FALSE when CE2 sends an IP packet to 192.168.1.1?
A. ASBR1 pushes two labels on the IP packet and label-switches the packet to PEL.
B. CE2 forwards an unlabeled IP packet to PE2 via the VPRN interface.
C. ASBR2 pops one label from the IP packet and label-switches it to ASBR1.
D. PE2 pushes two labels on the IP packet and label-switches the packet to ASBR2.
Answer: C

NEW QUESTION: 3
The 80:20 rule is associated with which of these tools?
A. Pareto Chart
B. SIPOC
C. Simon's Cross-Functional Tool
D. Framing Tool
Answer: A

 

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Exam IIA-CIA-Part3 Tutorial, IIA-CIA-Part3 Valid Dumps | IIA-CIA-Part3 Testking Exam Questions - Cads-Group


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