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NEW QUESTION: 1
.If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?
A. To reassign job functions to eliminate potential fraud.
B. To implement compensator controls.
C. To advise senior management.
D. Segregation of duties is an administrative control not considered by an IS auditor.
Answer: C
Explanation:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.
NEW QUESTION: 2
Which of these database features is NOT part of the Autonomous Database?
A. Real Application Clusters (RAC)
B. Online Indexing
C. Flashback Database
D. Java in the Database
Answer: D
Explanation:
Explanation
List of Restricted and Removed Oracle Features
Lists the Oracle Database features that are not available in Autonomous Database. Additionally, database features designed for administration are not available.
List of Removed Oracle Features
Oracle Real Application Testing
Oracle Database Vault
Database Resident Connection Pooling (DRCP)
Oracle OLAP
Oracle R capabilities of Oracle Advanced Analytics
Oracle Industry Data Models
Oracle Tuning Pack
Oracle Database Lifecycle Management Pack
Oracle Data Masking and Subsetting Pack
Oracle Cloud Management Pack for Oracle Database
Oracle Multimedia
Java in DB
NEW QUESTION: 3
個人番号について正しい3つのステートメントはどれですか？
A. 連絡先の個人番号は自動的に生成されます。
B. 個人番号の生成方法はいつでも変更できます。
C. 人が入力されると、人番号の生成方法を変更することはできません。
D. 企業レベルで初期個人番号を提供することはできません。
E. 初期個人番号は企業レベルで提供できます。
Answer: A,C,E
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