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NEW QUESTION: 1
Which three statements are true about Statspack usage? (Choose three.)
A. Both Statspack and AWR can be used on the same database only if the Database Diagnostics pack is present.
B. Time Model data cannot be captured by Statspack unless the STATISTICS_LEVEL parameter is set to ALL.
C. For best performance when running the performance reports, optimizer statistics should be gathered on the Statspack schema.
D. Statspack can be used to generate a report for a specific instance as well as a specific SQL statement in an instance.
E. If both Statspack and AWR are used, they cannot be scheduled to capture snapshots at the same time.
Answer: A,C,D
NEW QUESTION: 2
A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise. What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?
A. Identifying gaps in information asset protection
B. Defining data archiving and retrieval policies
C. Modernizing internal IT security practices
D. Recruiting and training qualified IT security staff
Answer: A
NEW QUESTION: 3
A risk practitioner has determined that a key control does not meet design expectations. Which of the following should be done NEXT?
A. Invoke the incident response plan.
B. Modify the design of the control.
C. Document the finding in the risk register.
D. Re-evaluate key risk indicators.
Answer: C
NEW QUESTION: 4
Negative assurance may be expressed when an accountant is requested to report on the:
A. Compliance with the provisions of the Foreign Corrupt Practices Act.
B. Results of performing a review of management's assertion.
C. Audit of historical financial statements.
D. Compilation of prospective financial statements.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Negative assurance may be expressed when an accountant is requested to report
on the results of performing a review of management's assertion.
Choice "A" is incorrect. No assurance is provided in a compilation of prospective financial statements.
Choice "B" is incorrect. Whether an entity is in compliance with the provisions of the Foreign Corrupt
Practices Act is a legal determination. An accountant may perform an examination or an agreed-upon
procedures engagement with respect to such compliance but may not perform a review, and therefore
would not express negative assurance.
Choice "D" is incorrect. When reporting on an audit of historical financial statements, negative assurance
is not an appropriate reporting option. The auditor must either express an opinion (positive assurance) or
disclaim an opinion (no assurance).
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