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NEW QUESTION: 1
One way to determine control effectiveness is by determining:
A. whether it is preventive, detective or compensatory.
B. the test results of intended objectives.
C. the evaluation and analysis of reliability.
D. the capability of providing notification of failure.
Answer: B
Explanation:
Explanation
Control effectiveness requires a process to verify that the control process worked as intended. Examples such as dual-control or dual-entry bookkeeping provide verification and assurance that the process operated as intended. The type of control is not relevant, and notification of failure is not determinative of control strength.
Reliability is not an indication of control strength; weak controls can be highly reliable, even if they are ineffective controls.

NEW QUESTION: 2
When generating a Certificate Signing Request (CSR), what is a valid statement about the certificate?
A. The subject's Organizational Unit Name must be set to VNX.
B. The subject's common name must be set to the Control Station's IP address.
C. The certificate must be set to expire within 20 years.
D. The Public key must be an RSA key.
Answer: D

NEW QUESTION: 3
フラッシュバックトランザクションを実行するための前提条件はどれですか？
A. DBMS_FLASHBACKパッケージに対するEXECUTE特権は、トランザクションをフラッシュバックするユーザーに付与する必要があります。
B. フラッシュバックデータベースを有効にする必要があります。
C. データベースでブロック変更の追跡を有効にする必要があります。
D. データベースの保持の取り消しの保証を構成する必要があります。
E. データベースでごみ箱を有効にする必要があります。
F. 補足ログを有効にする必要があります。
Answer: A,F
Explanation:
Configuring Your Database for Flashback Transaction
http://docs.oracle.com/cd/E11882_01/appdev.112/e41502/adfns_flashback.htm#BJFHBGGE

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