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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Q & A: 85 Questions and Answers
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
Information gathering is performed to:
i) Collect basic information about the target company and its network
ii) Determine the operating system used, platforms running, web server versions, etc.
iii) Find vulnerabilities and exploits

Which of the following pen testing tests yields information about a company's technology infrastructure?
A. Searching for a company's job postings
B. Analyzing the link popularity of the company's website
C. Searching for web page posting patterns
D. Searching for trade association directories
Answer: A

NEW QUESTION: 2
開発者は、JavaプログラムでKMSサービスと割り当てられたキーを使用しています。コードを実行すると、次のエラーが発生しますarn:aws:iam :: 113745388712:user / UserBは実行を許可されていません:kms:DescribeKey問題の解決に役立つ可能性があるのは次のうちどれですか?
選んでください:
A. UserBにIAMポリシーで適切な権限が付与されていることを確認します
B. ユーザーBにキーにアクセスするための適切なIAMロールが与えられていることを確認します
C. バケットポリシーでUserBに適切な権限が付与されていることを確認します
D. UserBにキーポリシーで適切な権限が付与されていることを確認します
Answer: D
Explanation:
You need to ensure that UserB is given access via the Key policy for the Key

Option is invalid because you don't assign roles to IAM users
For more information on Key policies please visit the below Link:
https://docs.aws.amazon.com/kms/latest/developerguide/key-poli
The correct answer is: Ensure that UserB is given the right permissions in the Key policy

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

Which two statements are true?
A. FGA is enabled for all DML operations by JIMon the PRODUCTS.PRICEcolumn.
B. FGA is enabled for the PRODUCTS.PRICEcolumn and an audit record is written whenever a row with PRICE > 10000is accessed.
C. FGA is enabled for the PRICEcolumn of the PRODUCTStable and the SQL statements is captured in the FGA audit trial.
D. Fine-Grained Auditing (FGA) is enabled for the PRICEcolumn in the PRODUCTStable for SELECT statements only when a row with PRICE > 10000is accessed.
Answer: C,D
Explanation:
Explanation/Reference:
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

NEW QUESTION: 4

A. VPN
B. Guest
C. Host
D. VNC
Answer: C

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