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NEW QUESTION: 1
内部統制が信頼できると結論を下す前に、情報システム監査人は次のことを行う必要があります。
A. コンプライアンスのテストを実施する
B. 内部統制の弱点について被監査者と話し合う
C. 内部統制システムを文書化します。
D. アプリケーションコントロールを文書化します。
Answer: A

NEW QUESTION: 2
If you back up a database without connecting to the recovery catalog, which operations will cause the recovery catalog to be updated? (Choose all that apply.)
A. Connecting to the recovery catalog and issuing the resync all databases command
B. The next time you connect to the recovery catalog and the target database with RMAN
C. The next time you are connected to the target database and the recovery catalog database and issue the resync command
D. The next time you connect RMAN to just the recovery catalog
E. The next time you back up the database when you are also connected to the recovery catalog and the target database
Answer: C,E

NEW QUESTION: 3
レコードへのアクセスの基準は何ですか？
A. ユーザー設定
B. 組織全体のデフォルト
C. 組織図
D. ロールとロール階層
Answer: D