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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1



A. A B C C
B. A B C D
C. A B D C
D. A B D
E. A C D
Answer: C

NEW QUESTION: 2
Consider the following setup:
User A1 belongs to resource group High on Database A.
User B2 belongs to resource group Low on Database B.
User C3 is a user on Database C without any DBRM setup.
DBRM setup:
Database A: Resource group High gets 80% and Low gets 20%.
Database B: Resource group High gets 60% and Low gets 40%.
IORM setup:
Database A: Share=20, limit=5
Database B: Share=30, limit=10
Database C: 5 shares
Total number of shares in the IORM setup = 100
What percent of I/O will each database user theoretically be using when the Exadata storage unit I/O throughout is used 100% and no other databases but A, B, and C are running?
A. Al = 5%, B2=10%, and C3=85%
B. AI = 10%, B2=5%, and C3=20%
C. Al = 33%, B2=33%, and C3=33%
D. Al = 36%, B2=18%, and C3=9%
E. Al = 8%, B2=12%, and C3=5%
Answer: A
Explanation:
IORM setup limits Database A to 5%, and Database B is limited to 10%, while
Database C has not IORM limit.
Not that the resource groups are for CPU allocation.

NEW QUESTION: 3
A system administrator who was using an account with elevated privileges deleted a large amount of log files generated by a virtual hypervisor in order to free up disk space. These log files are needed by the security team to analyze the health of the virtual machines.
Which of the following compensating controls would help prevent this from reoccurring?
(Select two.)
A. Succession planning
B. Mandatory vacation
C. Separation of duties
D. Personnel training
E. Job rotation
Answer: C


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