2024 IIA-CIA-Part2 Pdf Exam Dump, Study IIA-CIA-Part2 Demo | Sample Practice of Internal Auditing Questions Pdf - FreeTorrent
Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
What are the five key principles of security in Oracle Fusion Applications?
A. Revamping
B. Segregation of Duties
C. Easier Lifecycle management
D. Transparency
E. Assured Revocation
F. Containment
G. Least Privileges
Answer: B,D,E,F,G
Explanation:
Oracle Fusion Applications applies the following standard security principles:
*Least privilege
*Segregation of duties
*Containment and no write down
*Transparency
*Assured revocation
*Defense in depth
Note A: In any consolidation environment, a security implementation should use the "least
privileges" approach to harden the environment.
Note B: Segregation of duties (SOD) separates activities such as approving, recording,
processing, and reconciling results so an enterprise can more easily prevent or detect
unintentional errors and willful fraud.
SOD policies constrain duties across roles so unethical, illegal, or damaging activities are
less likely. SOD policies express constraints between role pairs.
Oracle Fusion role definitions respect segregation of duties policies. Oracle Fusion
Applications is certified to integrate with Application Access Controls Governor (AACG) in
the Oracle Governance, Risk and Compliance Controls (GRCC) suite to ensure effective
SOD.
Reference: Oracle Fusion Applications Security Guide, Standard Security Principles
NEW QUESTION: 2
Which issue does the FATF special Recommendations on Terrorist Financing address?
A. Freezing and confiscating assets
B. Mutual evaluation of Arabic countries
C. Non-cooperative countries and territories
D. Ratification of European Union directives
Answer: A
NEW QUESTION: 3
不明な数の文字列を結合するメソッドを記述する必要があります。 ソリューションは、メソッドの実行時にメソッドが使用するメモリ量を最小限に抑える必要があります。
あなたはコードに何を含めるべきですか？
A. The StringBuilder.Append method
B. The += operator
C. The + operator
D. The String.Concat method
Answer: A
Explanation:
Explanation
StringBuilder is the best method when there are an unknown number of strings.
Incorrect:
Not A: Compared to the StringBuilder.Append method, the String.Concat method uses more resources.
String concatenation creates a new string, needing more memory, and is generally considered slow.
Not D: += is not used to append strings.
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