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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
A. Monitoring, Trace, Debug, Logging
B. Monitoring, Logging, Alerts, Error Reporting
C. Logging, Alerts, Insights, Debug
D. Monitoring, Logging, Debug, Error Report
Answer: A
NEW QUESTION: 2
The identification and analysis of relevant risks associated with achieving objectives the forming a basis for determining how risks should be managed and controlled is called:
A. Risk identification
B. Risk audits
C. Risk assessment
D. Risk mitigation
Answer: C
NEW QUESTION: 3
Which three statements are true about common roles?
A. A common user that is granted a common role can grant the role to other common and local users in a PDB.
B. A common role can be granted only to a common user.
C. Only system privileges can be granted to a common role in a container database (CDB).
D. Object privileges can be granted to a common role in a pluggable database (PDB).
E. A common role cannot be created by a local user.
Answer: A,D,E
Explanation:
Explanation/Reference:
Explanation:
C: Commonly granted privileges that have been made to the common role apply in the root and all PDBs to which the grantor can connect, including PDBs that may be added later on.
D: Common users can both create and grant common roles to other common and local users.
E: Local users cannot create common roles.
Note: A common role is a role that is created in the root; a local role is created in a PDB.
Incorrect Answers:
A: Local users can grant common roles to common and other local users.
References: https://docs.oracle.com/database/121/DBSEG/authorization.htm
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