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NEW QUESTION: 1
An internal auditor is planning an operational audit of the accounts payable function. Which of the following best mitigates the risk of the organization being a victim of disbursement fraud by employees?
A. The accounts payable trial balance is reconciled to the general ledger.
B. The accounts payable function is properly segregated from the cash custody function.
C. Accounts payable payment records are checked against supplier invoices.
D. Accounts payable are aged by vendors.
Answer: B

NEW QUESTION: 2
Oracle provides Cluster Verification Utility (CVU) to perform system checks in preparation for Installation, patch updates, or other system changes. Select three verification tasks that CVU can perform.
A. Oracle software home verification
B. Checking the Oracle Clusterware integrity
C. Storage access verification
D. Network connectivity verification
Answer: B,C,D
Explanation:
You can perform the following tests using CVU as described under the following topics:
(A)
Cluster Verification Utility Oracle Clusterware Component Verifications To verify the integrity of all of the Oracle Clusterware components, use the component verification comp crs command:
cluvfy comp crs [ -n node_list ] [-verbose]
(C)
Cluster Verification Utility Connectivity Verifications To verify the cluster nodes can be reached from the local node or from any other cluster node, use the component verification command nodereach as follows:
cluvfy comp nodereach -n node_list [ -srcnode node ] [-verbose]
(D)
Cluster Verification Utility Storage Verifications To verify whether storage is shared among the nodes in your cluster database or to identify all of the storage that is available on the system and can be shared across the cluster nodes, use the component verification command ssa as follows:
cluvfy comp ssa [ -n node_list ] [ -s storageID_list ] [-verbose]
Cluster Verification Utility System Requirements Verifications Cluster Verification Utility User and Permissions Verifications Cluster Verification Utility Node Comparisons and Verifications Cluster Verification Utility Installation Verifications Cluster Verification Utility Cluster Integrity Verifications Cluster Verification Utility Argument and Option Definitions
Reference: Performing Various CVU Tests

NEW QUESTION: 3
Why is planning poker an effective estimation technique?
A. It results in lower estimates as team members will estimate individually.
B. It triggers a more detailed and task oriented break-up of the story.
C. It generates a lot of useful discussion and gets team buy-in.
Answer: C

NEW QUESTION: 4
You cannot enable Simpana backup software deduplication function when using VTL or VTL as backup media.
A. TRUE
B. FALSE
Answer: A

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