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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which of the following roles is recommended to be used to create and manage users and roles?
A. SYSADMIN
B. ACCOUNTADMIN
C. SECURITYADMIN
D. PUBLIC
Answer: B
NEW QUESTION: 2
Answer:
Explanation:
HISTFILE
NEW QUESTION: 3
DRAG DROP
Drag and drop the BGP attribute on the left to the correct category on the right. Not all options will be used.
Answer:
Explanation:
NEW QUESTION: 4
Which of the following focuses on sustaining an organization's business functions during and after a disruption?
A. Business recovery plan
B. Business continuity plan
C. Disaster recovery plan
D. Continuity of operations plan
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A business continuity plan (BCP) contains strategy documents that provide detailed procedures that ensure critical business functions are maintained.
Incorrect Answers:
B: A recovery plan is focused on what actions to take after the disruption, while a Business continuity plan also includes procedures to keep critical business functions working during a disruption.
C: The plan that keeps the business functions operating during a disruption is not named continuity of operations plan; it is called a Business continuity plan.
D: A Disaster recovery plan is a plan developed to help a company recover from a disaster. It does not include operations to sustain business functions during a disruption.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 961
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