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NEW QUESTION: 1
部門監査による誇張された販売レポートを防止する可能性が最も高い、最高監査責任者による次のアクションのどれですか？
私 。詐欺調査の資格情報を持つ新しい内部監査人を雇います。
II。歴史的に相関しているが売上とは無関係である一連のビジネスプロセスインジケーターの開発と監視において、コントローラーを支援します。
III。企業の販売報告ポリシーの遵守に焦点を当てた一連の内部監査契約を発表します。
IV大統領と取締役会に、正確な経営報告の重要性と意図的な誤報の悪影響を強調する企業方針の声明を発表するよう依頼してください。
A. I、II、III、およびIV。
B. IIIおよびIVのみ
C. IおよびIIのみ
D. IIおよびIIIのみ
Answer: B

NEW QUESTION: 2
プロファイルを編集するには、どの管理権限が必要ですか？
A. プロファイルの管理とユーザーの管理
B. セットアップと構成の表示、ユーザーの管理、プロファイルの管理
C. セットアップと構成の表示、ユーザーの管理、アプリケーションのカスタマイズ
D. ユーザーの管理とアプリケーションのカスタマイズ
E. ユーザー構成の表示、およびユーザーの管理
F. セットアップと構成の表示、ユーザー構成の表示、ユーザーの管理、プロファイルの管理
Answer: C

NEW QUESTION: 3
Examine the CREATE DISKGROUP command used to create a disk group:
SQL> CREATE DISKGROUP misc EXTERNAL REDUNDANCY
DISK 'ORCL: FRA3' NAME misc1, 'ORCL: FRA4' NAME misc2;
In which situation would you use this method of disk group creation?
A. When two-way disk mirroring is required for the allocation units
B. When disk mirroring is required for the Automatic Storage Management (ASM) disks
C. When using hardware mirroring or RAID
D. When three-way disk mirroring is required for the allocation units
Answer: C