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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
.When reviewing print systems spooling, an IS auditor is MOST concerned with which of the following vulnerabilities?
A. The potential for unauthorized printing of report copies
B. The potential for unauthorized deletion of report copies
C. The potential for unauthorized editing of report copies
D. The potential for unauthorized modification of report copies
Answer: A
Explanation:
When reviewing print systems spooling, an IS auditor is most concerned with the potential for unauthorized printing of report copies.

NEW QUESTION: 2
Which customer cost saver examples like reputation analysis and recommended remediation steps?
A. fewer resources to manage
B. flexible licensing
C. faster integration
D. less time scoping a breach
Answer: D
Explanation:
Explanation/Reference:

NEW QUESTION: 3
Your production database uses file system storage. You want to move storage to Oracle Automatic Storage Management (ASM).
How would you achieve this?
A. by using RMAN
B. by using the Database Upgrade Assistant (DBUA)
C. by using a transportable database
D. by using Data Pump
Answer: A
Explanation:
References: http://docs.oracle.com/cd/E11882_01/server.112/e18951.pdf (p.184)


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