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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
Identify three parts of Oracle Applications where Data security policies can reflect access. (Choose three.)
A. allusers of the system, except the Guest account
B. all Instances (rows) of an object
C. a Specific Instance, identified by a primary key value
D. anInstance Set, which is defined as a SQL predicate (WHERE clause), andcan optionally beimplemented as a Virtual Private Database (VPD) policy
E. a group of users
Answer: A,B,E
Explanation:
Data security is a generic authorization model used by many applications within the Oracle E-Business Suite. It controls what users can see on application data through security grants. Only authorized users can view searchable objects. Data security provides access control on the application data, and the actions a user can perform on the data. With data security, users can be restricted by security rules to access or view only certain types of data on the screen once they have selected a menu while an administrator can have more data access to the same page.
Reference: Oracle E-Business Suite System Administrator's Guide - Maintenance

NEW QUESTION: 2
Which one of the following is NOT a survive technique?
A. Most Recent
B. Probability based rule
C. Longest Field
D. Most Frequent
Answer: B

NEW QUESTION: 3
You are utilizing the Microsoft Visual Studio Scrum 2.0 process template.
Your development team uses the storyboard feature in Visual Studio 2012.
You need to ensure that there is consistency of user interface between different features of
the product.
What should you do?
A. Create custom storyboard shapes by using Microsoft PowerPoint that match your corporate standard user interface (UI) controls. Export these and make them available to the team as an import for use in all storyboards.
B. Create images of your UI controls as GIF/JPEG files that match your corporate standard UI controls. Export these and make them available to the team as an import for use in all storyboards.
C. Create a design guide document with images of sample standard layouts. Provide a copy of this document to all team members.
D. Create custom storyboard shapes in PowerPoint that match your corporate standard UI controls. Save the results as a PowerPoint template in the SharePoint site associated with the Team project collection. Instruct team members to import the shapes.
Answer: A

NEW QUESTION: 4
SAP Business Workflowはどのタイプのアーキテクチャを使用していますか?正しい答えを選びなさい。
A. 2段
B. 4層
C. 3層
D. シングルティア
Answer: D


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