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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which of the following elements of BCP process includes the areas of plan implementation, plan testing, and ongoing plan maintenance, and also involves defining and documenting the continuity strategy?
A. Business continuity plan development
B. Scope and plan initiation
C. Plan approval and implementation
D. Business impact assessment
Answer: A

NEW QUESTION: 2
You wish to enable an audit policy for all database users, except SYS, SYSTEM, and SCOTT.
You issue the following statements:
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYS;
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYSTEM;
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SCOTT;
For which database users is the audit policy now active?
A. All users except SYS
B. All users except sys and SCOTT
C. All users except sys, system, and SCOTT
D. All users except SCOTT
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If you run multiple AUDIT statements on the same unified audit policy but specify different EXCEPT users, then Oracle Database uses the last exception user list, not any of the users from the preceding lists. This means the effect of the earlier AUDIT POLICY ... EXCEPT statements are overridden by the latest AUDIT POLICY ... EXCEPT statement.
Note:
* The ORA_DATABASE_PARAMETER policy audits commonly used Oracle Database parameter settings.
By default, this policy is not enabled.
* You can use the keyword ALL to audit all actions. The following example shows how to audit all actions on the HR.EMPLOYEES table, except actions by user pmulligan.
Example Auditing All Actions on a Table
CREATE AUDIT POLICY all_actions_on_hr_emp_pol
ACTIONS ALL ON HR.EMPLOYEES;
AUDIT POLICY all_actions_on_hr_emp_pol EXCEPT pmulligan;
References:

NEW QUESTION: 3
B2B Collaboration solutions is a part of what Category?
A. Watson Commerce
B. Watson Order Management
C. Watson Supply Chain
D. Watson Marketing
Answer: C
Explanation:
Explanation
Reference https://www.ibm.com/downloads/cas/GNAML3RK

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