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

60 Questions & Answers
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NEW QUESTION: 1
Which statement is true about a join rule?
A. It matches the output of more than one simple rule to an Active List.
B. It recognizes patterns that involve more than one type of event.
C. It rejects partial matches but can be set for aggregation.
D. It is triggered by events that match a single set of conditions.
Answer: B

NEW QUESTION: 2
In your database, the LDAP_DIRECTORY_SYSAUTH initialization parameter has been set to YES and the users who need to access the database as DBAs have been granted SYSDBA enterprise role in Oracle Internet Directory (OID). SSL and the password file have been configured. A user SCOTT with the SYSDBA privilege tries to connect to the database instance from a remote machine using the command:
$ SQLPLUS scott/tiger@DB01 AS SYSDBA
Which DB01 is the net service name.
Which authentication method would be used first?
A. authentication by using the Oracle Internet Directory
B. authentication by using the local OS of the database server
C. authentication by password file
D. authentication by using certificates over SSL
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
アクセスレビューを設定する必要があります。レビューは新しいレビューのコレクションに割り当てられ、リソース所有者によってレビューされます。
順番に実行する必要がある3つのアクションはどれですか?回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。

Answer:
Explanation:

Explanation

Step 1: Create an access review program
Step 2: Create an access review control
Step 3: Set Reviewers to Group owners
In the Reviewers section, select either one or more people to review all the users in scope. Or you can select to have the members review their own access. If the resource is a group, you can ask the group owners to review.

References:
https://docs.microsoft.com/en-us/azure/active-directory/governance/create-access-review
https://docs.microsoft.com/en-us/azure/active-directory/governance/manage-programs-controls


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