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NEW QUESTION: 1
Persuasive evidence indicates that a member of senior management has been involved in insider trading that would be considered fraudulent. However, the evidence was encountered during an operational audit and is not considered relevant to the audit. Which of the following is the most appropriate action for the chief audit executive to take?
A. Report the evidence to external legal counsel for investigation. Report the legal counsel findings to management.
B. Report the evidence to the chairperson of the audit committee and recommend an investigation.
C. Conduct sufficient audit work to conclude whether fraudulent activity has taken place, then report the findings to the chairperson of the audit committee and to government officials if appropriate action is not taken.
D. Discontinue audit work associated with the insider trading since it is not relevant to the existing audit.
Answer: B
NEW QUESTION: 2
After a company has standardized to a single operating system, not all servers are immune to a well-
known OS vulnerability. Which of the following solutions would mitigate this issue?
A. Discretionary access control
B. Host based firewall
C. Initial baseline configurations
D. Patch management system
Answer: D
Explanation:
Section: Compliance and Operational Security
Explanation/Reference:
Explanation:
A patch is an update to a system. Sometimes a patch adds new functionality; in other cases, it corrects a
bug in the software. Patch Management can thus be used to fix security problems discovered within the
OS thus negating a known OS vulnerability.
NEW QUESTION: 3
A new report process containing a complex query is written, with high impact on the database.
You want to collect basic statistics about query, such as the level of parallelism, total database time, and the number of I/O requests.
For the database instance STATISTICS_LEVEL, the initialization parameter is set to TYPICAL and the CONTROL_MANAGEMENT_PACK_ACCESS parameter is set to DIAGNOSTIC+TUNING.
What should you do to accomplish this task?
A. Enable SQL trace for the query.
B. Use the DBMS_APPLICATION_INFO.SET_SESSION_LONGOPS procedure to monitor query execution and view the information from the V$SESSION_LONGOPS view.
C. Create a database operation, execute the query, and use the DBMS_SQL_MONITOR.REPORT_SQL_ MONITOR function to view the report.
D. Execute the query and view Active Session History (ASH) for information about the query.
Answer: C
Explanation:
The REPORT_SQL_MONITOR function is used to return a SQL monitoring report for a specific SQL statement.
Incorrect:
Not A: Not interested in session statistics, only in statistics for the particular SQL query.
Not B: We are interested in statistics, not tracing.
Not D:SET_SESSION_LONGOPS Procedure
This procedure sets a row in the V$SESSION_LONGOPS view. This is a view that is used to indicate the on-going progress of a long running operation. Some Oracle functions, such as parallel execution and Server Managed Recovery, use rows in this view to indicate the status of, for example, a database backup.
Applications may use the SET_SESSION_LONGOPS procedure to advertise information on the progress of application specific long running tasks so that the progress can be monitored by way of the V$SESSION_LONGOPS view.
NEW QUESTION: 4
Drag and drop the characteristics from the left onto the infrastructure types on the right.
Answer:
Explanation:
Explanation