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NEW QUESTION: 1
위험 요인을 분류하기위한 위험 평가 도구의 사용은 다음을 통해 IT 감사 노력에 공식화 되어야 합니다.
A. 컴퓨터 지원 감사 기술 도구 사용.
B. 컴퓨터 보조 기능 사용.
C. 선택 사항이 없습니다.
D. 서면 가이드 라인 개발.
E. 위험 통제의 사용.
Answer: D
Explanation:
설명:
성공적인 위험 기반 IT 감사 프로그램은 효과적인 점수 시스템을 기반으로 할 수 있습니다. 채점 시스템을 수립 할 때, 경영자는 모든 관련 위험 요인을 고려해야하고 주관을 피해야합니다. 감사관은 위험 평가 도구 및 위험 요소 사용에 대한 지침을 개발하고 감사위원회와 함께이 지침을 검토해야 합니다.

NEW QUESTION: 2
Drag each set action for policy-based routing on the left to the matching statement on the right

Answer:
Explanation:

Explanation
E-1, A-2, D-3, C-4, B-5

NEW QUESTION: 3
View the Exhibit to examine the Automatic Database Diagnostic Monitor (ADDM) tasks.
You executed the following commands:
SQL> VAR tname VARCHAR2(60);
SQL> BEGIN
:tname := 'my_instance_analysis_mode_task';
DBMS_ADDM.INSERT_SEGMENT_DIRECTIVE(:tname,'Sg_directive','SCOTT');
END;
Which statement describes the consequence?

A. The ADDM task is filtered to suppress the Segment Advisor suggestions for the SCOTT schema.
B. The PL/SQL block produces an error because the my_instance_analysis_mode_task task has not been reset to its initial state.
C. All subsequent ADDM tasks including my_instance_analysis_mode_task are filtered to suppress the Segment Advisor suggestions for the SCOTT schema.
D. The ADDM task is filtered to produce the Segment Advisor suggestions for the SCOTT schema only.
Answer: B