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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Observe the structure of the table employees:

The table contains 8475 records.
One of the employees wants to know the names of all employees of the company. For this,
he fires the following query:
SELECT * FROM EMPLOYEES ORDER BY emp_fname;
Since the operation performed on executing the query cannot fit into memory, it requires
disk space to complete the operation. Which of the following types of segments will Oracle allocate to complete the operation and to provide the required result?
A. Index segment
B. Temporary segment
C. Data segment
D. Rollback segment
Answer: B

NEW QUESTION: 2
Which of the following facts concerning fixed assets should be included in the summary of significant
accounting policies?

A. Option C
B. Option D
C. Option A
D. Option B
Answer: A
Explanation:
Choice "c" is correct. Yes - No.
Yes - "Depreciation methods" should be disclosed in the "summary of significant accounting policies."
No - Composition of fixed assets (or any other account) should not be disclosed in the "summary of
significant accounting policies."

NEW QUESTION: 3
Which of the following describes the access control method where data owners authorize who is granted access to their files?
A. Access control list
B. Mandatory access control
C. Discretionary access control
D. Role-based access control
Answer: C

NEW QUESTION: 4
Refer to the exhibit.

What does the white triangle denote in the AppTransaction Xpert DEC (data exchange chart)?
A. Data from the server to itself
B. Latency effect
C. Application dependency
D. Unaccounted data
Answer: C

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