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NEW QUESTION: 1
Match the functional roles in an external audit to their responsibilities.
Drag each role on the left to its corresponding responsibility on the right.
Select and Place:
Answer:
Explanation:
Explanation
NEW QUESTION: 2
Which of the following online auditing techniques is most effective for the early detection of errors or irregularities?
A. Embedded audit module
B. Integrated test facility
C. Snapshots
D. Audit hooks
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The audit hook technique involves embedding code in application systems for the examination of selected transactions. This helps an IS auditor to act before an error or an irregularity gets out of hand. An embedded audit module involves embedding specially-written software in the organization's host application system so that application systems are monitored on a selective basis. An integrated test facility is used when it is not practical to use test data, and snapshots are used when an audit trail is required.
NEW QUESTION: 3
Which two groups of objects can be created when converting a Lead? (Choose two.)
A. Account, Contact, Opportunity
B. Account, Contact, Lead Conversion
C. Person Account, Opportunity
D. Account, Opportunity, Order
Answer: A,B
NEW QUESTION: 4
An Oracle database server session has an uncommitted transaction in progress which updated 5000 rows in a table.
In which three situations does the transactions complete thereby committing the updates? (Choose three.)
A. when a DBA issues a successful SHUTDOWN IMMEDIATE statement and the user then issues a COMMIT
B. when a CREATE TABLE AS SELECT statement is executed unsuccessfully in the same session
C. when a CREATE INDEX statement is executed successfully in the same session
D. when the session logs out successfully
E. when a DBA issues a successful SHUTDOWN TRANSACTIONAL statement and the user then issues a COMMIT
F. when a COMMIT statement is issued by the same user from another session in the same database instance
Answer: A,C,D