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Exam Code: CTFL4 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of ihe following should be done FIRST to effectively define the IT audit universe for an entity with multiple business lines?
A. Identify key control objectives for each business line's core processes
B. Obtain a complete listing of the entity's IT processes
C. Obtain a complete listing of assets fundamental to the entity's businesses.
D. Identify aggregate residual IT risk for each business line.
Answer: C

NEW QUESTION: 2
The EMP table has some discrepancy in data entry with a particular employee ID. You execute the query as shown in the Exhibit to retrieve all versions of the row that exist between two SCNs.View the Exhibit.
Which two statements about the results of the query shown in the Exhibit are correct? (Choose two.) Exhibit:

A. The LAST_SCN value in the first row is NULL, which means that the versions of the row still exist at SCN 6636300.
B. The LAST_SCN value in the second row is NULL, which means that the version of the row no longer exists because it was deleted.
C. The LAST_SCN value in the third row is 6636280, which means that the version of row exists above SCN 6636280.
D. The LAST_SCN value in the second row in NULL, which means that the version of the row still exists at SCN 6636300.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
Using Oracle Flashback Transaction Query with Oracle Flashback Version Query (link) The query uses Oracle Flashback Version Query pseudocolumns:
SELECT versions_xid XID, versions_startscn START_SCN,
versions_endscn END_SCN, versions_operation OPERATION,
empname, salary
FROM emp
VERSIONS BETWEEN SCN MINVALUE AND MAXVALUE
WHERE empno = 111;
Results are similar to:

3 rows selected.
The results table rows are in descending chronological order.

NEW QUESTION: 3
An organization with a maturing incident response program conducts post-incident reviews for all major information security incidents. The PRIMARY goal of these reviews should be to:
A. identify security program gaps or systemic weaknesses that need correction.
B. identify who should be held accountable for the security incidents.
C. prepare properly vetted notifications regarding the incidents to external parties
D. document and report the root cause of the incidents for senior management
Answer: A

NEW QUESTION: 4
팀원이 필요한 시간에 일하고 있지만 부적절한 결과물을 제공하고 있습니다. 프로젝트 관리자는 먼저 무엇을 해야 합니까?
A. 팀원의 작업 일부를 다른 팀원에게 할당합니다.
B. 팀원에게 작업을 제공하지 않은 결과에 대해 조언합니다.
C. 팀원과 만나 성과가 낮은 이유를 파악합니다.
D. 팀원의 성과가 저조하다는 사실을 인사 부서에 알립니다.
Answer: C


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