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Exam Code: IIA-CIA-Part3-German
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
An area to which access is controlled by retina scan is protected by which of the following security measure types?
A. Proximity reader
B. Two-factor authentication
C. Cipher locks
D. Optical reader
E. Biometric
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
A customer requests that a sales specialist demonstrate the performance improvement that will be achieved on the Windows environment with a proposed IBM Storwize V7000 with Easy Tier.
Which type of Windows data should the sales specialist gather from the customer?
A. esxtop reports
B. iostat
C. Performance Monitor
D. PT Reports
Answer: B

NEW QUESTION: 3
An IS auditor learns an organization does not perform full disaster recovery (DR) testing because past tests nave confirmed that all critical systems can individually be recovered within four hours, in line with business requirements. Which of the following should be the auditor's GREATEST concern''
A. Critical systems should be recoverable in less than four hours
B. The tests did not take into account the DR dependencies between different systems
C. Performing many individual tests required more effort in total than a full DR test
D. The individual tests did not consider non-critical systems
Answer: B

NEW QUESTION: 4
Identify three benefits of Unified Auditing.
A. Decreased use of storage to store audit trail rows in the database.
B. The audit trail cannot be easily modified because it is read-only.
C. It guarantees zero-loss auditing.
D. It automatically audits Recovery Manager (RMAN) events.
E. It improves overall auditing performance.
Answer: A,D,E
Explanation:
Explanation/Reference:
Explanation:
A: Starting with 12c, Oracle has unified all of the auditing types into one single unit called Unified auditing.
You don’t have to turn on or off all of the different auidting types individually and as a matter of fact auditing is enabled by default right out of the box. The AUD$ and FGA$ tables have been replaced with one single audit trail table. All of the audit data is now stored in Secure Files table thus improving the overall management aspects of audit data itself.
B: Further the audit data can also be buffered solving most of the common performance related problems seen on busy environments.
E: Unified Auditing is able to collect audit data for Fine Grained Audit, RMAN, Data Pump, Label Security, Database Vault and Real Application Security operations.
Note:
* Benefits of the Unified Audit Trail
The benefits of a unified audit trail are many:
/(B) Overall auditing performance is greatly improved. The default mode that unified audit works is Queued Write mode. In this mode, the audit records are batched in SGA queue and is persisted in a periodic way. Because the audit records are written to SGA queue, there is a significant performance improvement.
/The unified auditing functionality is always enabled and does not depend on the initialization parameters that were used in previous releases
/(A) The audit records, including records from the SYS audit trail, for all the audited components of your Oracle Database installation are placed in one location and in one format, rather than your having to look in different places to find audit trails in varying formats. This consolidated view enables auditors to co- relate audit information from different components. For example, if an error occurred during an INSERT statement, standard auditing can indicate the error number and the SQL that was executed. Oracle Database Vault-specific information can indicate whether this error happened because of a command rule violation or realm violation. Note that there will be two audit records with a distinct AUDIT_TYPE. With this unification in place, SYS audit records appear with AUDIT_TYPE set to Standard Audit.
/The management and security of the audit trail is also improved by having it in single audit trail.
/You can create named audit policies that enable you to audit the supported components listed at the beginning of this section, as well as SYS administrative users. Furthermore, you can build conditions and exclusions into your policies.
* Oracle Database 12c Unified Auditing enables selective and effective auditing inside the Oracle database using policies and conditions. The new policy based syntax simplifies management of auditing within the database and provides the ability to accelerate auditing based on conditions.
* The new architecture unifies the existing audit trails into a single audit trail, enabling simplified management and increasing the security of audit data generated by the database.


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