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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
응용 프로그램은 여러 Amazon EC2 인스턴스에서 실행됩니다. 실행중인 각 응용 프로그램 인스턴스는 공유 파일 시스템에 액세스 할 수 있어야 합니다.
데이터는 어디에 저장해야 합니까?
A. Amazon EBS
B. Amazon DynamoDB
C. Amazon EFS
D. Amazon S3
Answer: C

NEW QUESTION: 2
You wish to enable an audit policy for all database users, except SYS, SYSTEM, and SCOTT.
You issue the following statements:
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYS;
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYSTEM;
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SCOTT;
For which database users is the audit policy now active?
A. All users except SYS
B. All users except sys and SCOTT
C. All users except sys, system, and SCOTT
D. All users except SCOTT
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If you run multiple AUDIT statements on the same unified audit policy but specify different EXCEPT users, then Oracle Database uses the last exception user list, not any of the users from the preceding lists. This means the effect of the earlier AUDIT POLICY ... EXCEPT statements are overridden by the latest AUDIT POLICY ... EXCEPT statement.
Note:
* The ORA_DATABASE_PARAMETER policy audits commonly used Oracle Database parameter settings.
By default, this policy is not enabled.
* You can use the keyword ALL to audit all actions. The following example shows how to audit all actions on the HR.EMPLOYEES table, except actions by user pmulligan.
Example Auditing All Actions on a Table
CREATE AUDIT POLICY all_actions_on_hr_emp_pol
ACTIONS ALL ON HR.EMPLOYEES;
AUDIT POLICY all_actions_on_hr_emp_pol EXCEPT pmulligan;
References:

NEW QUESTION: 3
A Router transformation has the following group filter conditions:
Group A: InputValue = 2

Group B: InputValue > 1

Default group

The InputValue Is an integer port. Identify which of the following statements is correct. (Choose one)
A. Any positive number values other than 1 or 2 will be routed to the Default group
B. If InputValue = 2, the router will fail, since rows cannot be routed to multiple groups
C. If InputValue = 2, the output will be routed to both groups A and B
D. If InputValue = 2, the output will be routed to Group A only
Answer: C
Explanation:
Explanation/Reference:

 

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