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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Where can you configure Multi-Step Operations?
A. Scan Configuration > Multi Step Operations
B. Tools > Options > Multi-Step Operations
C. Job Configuration > Multi-Step Operations
D. Explore > Manual Explore
Answer: A
Explanation:
Reference:http://www-01.ibm.com/support/docview.wss?uid=swg21611871

NEW QUESTION: 2
カラム・グループの使用状況を取得し、SHスキーマのcustomers表のカーディナリティ推定を向上させるための拡張統計を収集する必要があります。
次の手順を確認します。
1.SELECTDBMS_STATSを発行します。 デュアルステートメントからのCREATE_EXTENDED_STATS( 'SH'、 'CUSTOMERS')
2.dbms_stats.seed_col_usage(null、 'SH'、500)プロシージャを実行します。
3.得意先テーブルに対して必要なクエリを実行します。
4.デュアルステートメントからselect dbms_stats.reportwcol_usage( 'SH'、 'customers')を発行します。
ステップの正しい順序を特定する。
A. 3, 2, 4, 1
B. 3, 2, 1, 4
C. 2, 3, 4, 1
D. 4, 1, 3, 2
Answer: C
Explanation:
Explanation
Step 1 (2). Seed column usage
Oracle must observe a representative workload, in order to determine the appropriate column groups. Using the new procedure DBMS_STATS.SEED_COL_USAGE, you tell Oracle how long it should observe the workload.
Step 2: (3) You don't need to execute all of the queries in your work during this window. You can simply run explain plan for some of your longer running queries to ensure column group information is recorded for these queries.
Step 3. (1) Create the column groups
At this point you can get Oracle to automatically create the column groups for each of the tables based on the usage information captured during the monitoring window. You simply have to call the DBMS_STATS.CREATE_EXTENDED_STATS function for each table.This function requires just two arguments, the schema name and the table name. From then on, statistics will be maintained for each column group whenever statistics are gathered on the table.
Note:
* DBMS_STATS.REPORT_COL_USAGE reports column usage information and records all the SQL operations the database has processed for a given object.
* The Oracle SQL optimizer has always been ignorant of the implied relationships between data columns within the same table. While the optimizer has traditionally analyzed the distribution of values within a column, he does not collect value-based relationships between columns.
* Creating extended statistics
Here are the steps to create extended statistics for related table columns withdbms_stats.created_extended_stats:
1 - The first step is to create column histograms for the related columns.
2 - Next, we run dbms_stats.create_extended_stats to relate the columns together.
Unlike a traditional procedure that is invoked via an execute ("exec") statement, Oracle extended statistics are created via a select statement.

NEW QUESTION: 3
組織は、リスクの高い監査結果に関連する修復を実行することに同意しました。是正プロセスには、ユーザーの役割の複雑な再編成と、次の監査サイクル内に完了しない可能性があるいくつかの代替コントロールの実装が含まれます。情報監査人が活動をフォローアップするための最良の方法は次のうちどれですか。
A. 修正予定日後に統制のレビューをスケジュールする
B. 監査スケジュールに従って、失敗したコントロールの監査を続行します
C. 修正のタイムラインと信頼性を管理者に提供します
D. 修正の進捗状況を定期的に確認します
Answer: C


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