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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Which of the following statements about internal audit's follow-up process is true?
A. Internal auditors have responsibility for determining if management and the board have implemented the recommended action or otherwise accepted the risk.
B. The actions of external auditors and other external assurance providers is not encompassed by internal audit's follow-up process.
C. The nature, timing, and extent of follow-up for assurance engagements is standardized to ensure quality performance.
D. The follow-up process must be complete and documented in the working papers in order to conclude the engagement.
Answer: A
NEW QUESTION: 2
あなたはデータベースを構築したいです、そして、あなたは以下を持ちます:
-オラクルGrid Infrastructureはインストールされて、構成されます
-このデータベースのために使われるORACLE_HOMEで、オラクルDatabase Vaultはインストールされます.
-Oracle企業マネジャー雲コントロールは入手可能で、database serverにはエージェントが使いこなされる
必要条件を調べます:
1. データベース例を共有されたサーバー・モードをサポートするように構成すること
2. データベースファイルを蓄えるための自動的ストレージ管理(ASM)を使う
3. リモートユーザーがデータベース・インスタンスへの接続を支援するネーミング・メソッドを構成します
4. 高速リカバリ領域を設定します
5. Database Vaultを設定します
6. 設定企業マネジャー(EM)データベース急行
7. EM雲コントロールに登録する
8. リモートのログアーカイブ宛先を設定する
9. 毎日の増分のバックアップを可能にする
10. 不デフォルトブロックサイズtablespacesのため、不デフォルトブロックサイズを設定する
データベースコンフィギュレーションAssistantを使ってデータベースを作成する間、これらの要件のうちのどれが満たされているかもしれないか
(DBCA)?
A. 1, 2, 4, 5, 6, 7 and 8
B. 1, 2, 4, 5, 7, 8, 9 and 10
C. 1, 2, 4, 5, 6 and 7
D. 1, 2, 3, 4, 6, 8, 9 and 10
E. 1, 2, 3, 8, 9 and 10
Answer: D
NEW QUESTION: 3
When moving files from a Microsoft gaming console, which of the following command line utlites is recommended
to transfer files?
A. IMAP
B. FDISK
C. XCOPY
D. DISKPART
Answer: C
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