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NEW QUESTION: 1
重要な合併と買収に続いて、統合された内部監査機能のパフォーマンスを評価するために、最高監査責任者（CAE）が最初にすべきことは次のうちどれですか？
A. パフォーマンスベンチマークを実施します。
B. 内部監査部門の手順を確認します。
C. プロセスの成熟度レベルを設定します。
D. 主要業績評価指標（KPI）を特定します。
Answer: B
NEW QUESTION: 2
Which is true about the Database Configuration Assistant (DBCA)?
A. It can create new database templates only from existing templates or databases.
B. It can use Oracle ASM for storing database files only if Oracle Managed Files (OMF) is configured.
C. It can change the server mode from dedicated to shared and vice versa for an existing database.
D. It can register a database with Cloud Control and configure Database Control for the same database.
Answer: A
Explanation:
Explanation: References:
NEW QUESTION: 3
Which of the following is an appropriate responsibility for the internal audit activity with regard to the organization's risk management program?
A. Identifying and ensuring that appropriate controls exist to mitigate risks.
B. Ensuring that a proper and effective risk management process exists.
C. Attaining an adequate understanding of the entity's key mitigation strategies.
D. Identifying and managing risks in line with the entity's risk appetite.
Answer: C
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