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NEW QUESTION: 1
Systems development audit engagements include reviews at various points to ensure that development is properly controlled and managed. The reviews should include all of the following except:
A. Examining the level of user involvement at each stage of implementation.
B. Determining if system, user, and operations documentation conforms to formal standards.
C. Verifying the use of controls and quality assurance techniques for program development, conversion, and testing.
D. Conducting a technical feasibility study on the available hardware. software, and technical resources
Answer: D
Explanation:
The technical feasibility study is conducted by IT professionals, not internal auditors.

NEW QUESTION: 2
システムの操作権限（ATO）は4日で期限切れになるように設定されています。 他の活動と限られた人員配置のため、組織はこれまで再認証活動を開始することを怠っていました。 サイバーセキュリティグループは、脆弱性スキャンを実行し、以下に示す結果の一部を設定しました。

脆弱性スキャンのシナリオと出力に基づいて、セキュリティチームはこの発見をどのように行うべきですか？
A. サーバーを再起動して、HTTP検証が有効になっていることを確認します。
B. 無視します。 これは誤検知であり、組織は他の調査結果に注力する必要があります。
C. これは「高い」重大度であるため、現時点ではこのリスクを受け入れますが、テストには4日間を超える時間が必要であり、システムATOの競争が必要です。
D. Web構成ファイルに移動し、HTTP検証の強制設定を検索し、正しい設定に手動で更新することにより修正します。
Answer: D

NEW QUESTION: 3
Which two statements about the LogMiner utility are true? (Choose two)
A. It translates the contents of the redo-log files into SQL undo commands to roll back the original operations.
B. It uses the information in the directory file to obtain the transaction system change number.
C. It is implemented as a PL/SQL/SQL package.
D. It can only analyze and process achieved redo-log files.
E. The results of the LogMiner analysis are stored in an operating system text file.
Answer: A,C
Explanation:
LogMiner utility is implemented as a PL/SQL / SQL package, it translates the contents of
the redo log files into SQL undo commands to roll back the original operations.
Incorrect Answers:
B: It can only process and analyze ONLINE redo log files.
C: The output from LogMiner is the contents of V$LOGMNR_CONTENTS dynamic view.
D: It uses the information in the DICTINARY to obtain the transaction system change number. Oracle 8, DBA Certification Exam Guide, Jason S Couchman, p. 1160 Chapter 24: Oracle8i New Features Topics

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