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NEW QUESTION: 1
銀行は、リスク分析マトリックスを使用して、監査可能なエンティティの相対リスクを定量化します。分析には、1から10のスケールを使用してリスク要因について監査可能なエンティティを評価することが含まれます。10が最大のリスクを表します。銀行の3つの部門に与えられたリスク要因と格付けの部分的なリストを以下に示します。
部門のリスクに関する次の説明のうち、正しいものはどれですか。
A. リスクの高いものから低いものへのリスク順の部門の相対的なランク付けは次のとおりです。 C; B。
B. 部門AおよびCと比較して、部門Bは、部門のトランザクションの複雑さと資産の金額を補うためのより強力な制御システムを備えています。
C. 内部監査活動は、部門Bと比較して部門Cの相対的な統制力があるため、部門Cの監査よりも部門Bの監査をより頻繁にスケジュールする必要があります。
D. 部門Aの制御構造の性質は、部門の資産の性質とそのトランザクションの複雑さによって正当化される場合があります。
Answer: D
NEW QUESTION: 2
On which two database objects can the VERSIONS clause of the Flashback Versions Query be used? (Choose two.)
A. heap tables
B. fixed tables
C. temporary tables
D. Index-Organized Tables (IOTs)
E. external tables
Answer: A,D
NEW QUESTION: 3
A customer has an existing environment where a tape library is the target for backups. The tapes are then shipped offsite where they are stored and can be used for disaster recovery. The customer wants to eliminate the tape library and any truck delivery but still have copies sent offsite. They want to keep their backup process in place. What is the most efficient type of Data Domain replication that meets this requirement?
A. Directory
B. Container
C. Pool
D. Collection
Answer: C
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