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NEW QUESTION: 1
A. Option B
B. Option C
C. Option E
D. Option A
E. Option D
Answer: A,D
NEW QUESTION: 2
最高監査責任者(CAE)は、今後の契約に内部監査人を割り当てました。次の要件のうち、内部監査人が保証業務に割り当てられたことを示す可能性が最も高いのはどれですか。
A. 割り当てられた内部監査人は、エンゲージメントの実行中に経営責任を負ってはなりません。
B. 割り当てられた内部監査人は、エンゲージメントを実行する間、客観性を維持する必要があります。
C. 割り当てられた内部監査人は、エンゲージメントの目的、範囲、および手法を決定する必要があります。
D. 内部監査人が必要としない場合、CAEは必要なスキル、知識、またはその他の能力を個人的に取得する必要があります。
Answer: C
NEW QUESTION: 3
Which two are true regarding automatic space management segments? (Choose two.)
A. You CANNOT successfully invoke the DBMS_SPACE.FREE_BLOCKS procedure on an automatic space management segment.
B. You can create an automatic space management segment only in a locally managed tablespace.
C. You can create an automatic space management segment in a dictionary-managed tablespace.
D. You can successfully invoke the DBMS_SPACE.FREE_BLOCKS procedure on an automatic space management segment.
Answer: A,B
NEW QUESTION: 4
Während eines Datenbank-Audits stellt ein IS-Auditor häufige Probleme aufgrund der wachsenden Größe der Auftragstabellen fest. Welche der folgenden Empfehlungen ist in dieser Situation die BESTE?
A. Migrieren Sie zu einem anderen Datenbankverwaltungssystem.
B. Erstellen Sie weitere Tabellenindizes.
C. Löschen Sie abgeschlossene Bestellungen regelmäßig.
D. Entwickeln Sie einen Archivierungsansatz.
Answer: D