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CISA Exam Simulator
  • Exam Code: CISA
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  • Q & A: 40 Questions and Answers
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NEW QUESTION: 1
비즈니스 프로세스 검토의 범위에는 주로 다음이 포함됩니다.
A. 거래 흐름 평가를 포함한 조직 및 부서 구조 평가
B. 조직의 내부 통제 시스템 평가.
C. 환경 평가 및 확립 된 기준과 비교.
D. 일상적인 재무 정보를 검토하고 다양한 회계 처리의 적절성을 평가합니다.
Answer: A

NEW QUESTION: 2
From where can you create a contract workspace? Note: There are 3 correct answers to this question
A. From a contract request (Missed)
B. From a Sourcing Project template
C. From the dashboard (Missed)
D. From an awarded sourcing event (Missed)
E. From a contract analytical report
Answer: A,C,D

NEW QUESTION: 3
データベースはARCHIVELOGモードで構成され、毎日のデータベース全体のバックアップがとられます。 RMANは、制御ファイルの自動バックアップを実行するように構成されています。
二重化された制御ファイルが失われた場合、どのステートメントが正しいですか?
A. データベースは開いたままですが、トランザクションは許可されません。
B. データベースインスタンスが異常終了し、データベースを開くための制御ファイルの復元後にメディアリカバリが必要です。
C. データベースインスタンスが異常終了し、制御ファイルのリストア操作にメディアリカバリが必要ない。
D. データベースインスタンスは開いたままで、データベースをシャットダウンせずに制御ファイルを復元できます。
Answer: D

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