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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option C
B. Option B
C. Option D
D. Option A
Answer: A,B,D

NEW QUESTION: 2
Identify three benefits of unified auditing.
A. It improves overall auditing performance.
B. Decreased use of storage to store audit trail rows in the database.
C. It guarantees zero-loss auditing.
D. The audit trail cannot be easily modified because it is read-only
E. It automatically audits Recovery Manager (RMAN) events.
Answer: A,D,E
Explanation:
Explanation/Reference:

NEW QUESTION: 3
Während eines Follow-up-Audits für einen Befund im Zusammenhang mit dem Änderungsmanagement stellt ein IS-Prüfer fest, dass eine der untersuchten Änderungen eine Notfalländerung war, die einem anderen Prozess folgt. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des Abschlussprüfers?
A. Wählen Sie eine Ersatzänderung zum Testen aus.
B. Notieren Sie die Probe als Abweichung und lassen Sie den Befund im Audit-Tracking-Protokoll offen.
C. Erhalten Sie Beweise dafür, dass die Änderung genehmigt wurde.
D. Markieren Sie die Probe im Arbeitspapier als nicht zutreffend und fahren Sie mit dem Testen der nächsten Probe fort.
Answer: C

NEW QUESTION: 4

A. Option A
B. Option C
C. Option B
D. Option D
Answer: C
Explanation:
To back up files and data from your Windows Server to Azure, you must create a backup
vault in the geographic region where you want to store the data.
The main steps include:
*the creation of the vault you will use to store backups
*downloading a vault credential
*the installation of a backup agent
https://azure.microsoft.com/sv-se/documentation/articles/backup-configure-vault/


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