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NEW QUESTION: 1
家具製造組織の内部監査マネージャーは、キルン乾燥木材の調達プロセスの監査を計画しています。調達部門は、組織が使用する24の異なるサプライヤーを管理するために6人の調達担当者を維持しています。
従業員がサプライヤーからリベートを受け取るリスクを最も軽減するのは、次のどのコントロールですか。
A. サプライヤーによって編成された、同じ金額の請求書の自動コンピューターレポート。
B. サプライヤーの受賞前の財務能力分析。
C. 調達担当者のサプライヤーアカウントへの割り当ての定期的なローテーション。
D. 組織の倉庫にある窯乾燥木材の定期的な在庫。
Answer: C
NEW QUESTION: 2
Which of the following DNS records could be a glue record?
A. ns1.labA198.51.100.53
B. ns1.labNS198.51.100.53
C. ns1.A198.51.100.53
D. ns1.labGLUE198.51.100.53
E. labNS198.51.100.53
Answer: A
NEW QUESTION: 3
You issue the following RMAN command to set a retention policy on a database:
RMAN>CONFIGURE RETENTION POLICY TO REDUNDANCY 2;
What will be the outcome of issuing this command?
A. If the RMAN repository has records of two or more recent backups of a file, then older backups will be deleted from the media.
B. After two days, a backup will be marked obsolete
C. If the RMAN repository has records of two or more recent backups of a file, then older backups will be marked obsolete.
D. After two days, a backup will be deleted from the media
Answer: C
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