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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

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NEW QUESTION: 1

A. Use instance storage to save session state.
B. Use instance memory to save session state.
C. Use EBS to save session state
D. Use ElastiCache to save session state.
E. Use Glacier to save session slate.
Answer: D

NEW QUESTION: 2
A security engineer needs to Implement the following requirements:
* All Layer 2 switches should leverage Active Directory tor authentication.
* All Layer 2 switches should use local fallback authentication If Active Directory Is offline.
* All Layer 2 switches are not the same and are manufactured by several vendors.
Which of the following actions should the engineer take to meet these requirements? (Select TWO).
A. Enable the local firewall on the Active Directory server.
B. Implement TACACS+
C. Implement a DHCP server.
D. Implement RADIUS.
E. Configure port security on the switch with the secondary login method.
F. Configure AAA on the switch with local login as secondary.
Answer: D,F

NEW QUESTION: 3
You execute the following PL/SQL:

Which two statements are true?
A. FGA is enabled for all DML operations by JIM on the PRODUCTS.PRICE column.
B. Fine-Grained Auditing (FGA) is enabled for the PRICE column in the PRODUCTS table for SELECT statements only when a row with PRICE > 10000 is accessed.
C. FGA is enabled for the PRODUCTS.PRICE column and an audit record is written whenever a
row with PRICE > 10000 is accessed.
D. FGA is enabled for the PRICE column of the PRODUCTS table and the SQL statements is captured in the FGA audit trial.
Answer: B,D
Explanation:
DBMS_FGA.ADD_POLICY(object_schema => 'hr',object_name =>
'emp',policy_name => 'chk_hr_emp',audit_condition => 'dept = "SALES" ',audit_column =>
'salary'statement_types => 'insert,update,delete,select');
Default value for statement_types is SELECT
Setting audit_trail to DBMS_FGA.DB sends the audit trail to the SYS.FGA_LOG$ table in the
database and omits SQL Text and SQL Bind.
Setting audit_trail to DBMS_FGA.DB+EXTENDED sends the audit trail to the SYS.FGA_LOG$
table in the database and includes SQL Text and SQL Bind.
Setting audit_trail to DBMS_FGA.XML writes the audit trail in XML files sent to the operating
system and omits SQL Text and SQL Bind.
Setting audit_trail to DBMS_FGA.XML+EXTENDED writes the audit trail in XML files sent to the
operating system and includes SQL Text and SQL Bind.
Default value fo audit_trail parameter in DBMS_FGA.ADD_POLICY is DB+EXTENDED


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