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NEW QUESTION: 1
Which statement is true about unified auditing?
A. The unified audit trail, by default, resides in a read-only table in the AUDSYS schema in the SYSAUX tablespace.
B. Only the CREATE, ALTER, and DROP statements are audited for all users, including SYS.
C. Unified auditing is enabled only if the AUDIT_TRAIL parameter is set to NONE.
D. The unified audit trail contains audit records only from unified audit policies and AUDIT settings.
Answer: A
Explanation:
Explanation
References: https://docs.oracle.com/database/121/DBSEG/audit_admin.htm#DBSEG370
NEW QUESTION: 2
An Internal Audit Department adopts a training posture that provides training to
management on fraud awareness, including an overview of the corporate fraud policy and hotline. This training posture best demonstrates that the Internal Audit Department is taking which of the four leadership roles?
A. Empowering, which focuses on how to cultivate people to have the right authority, responsibility, and commitment to best help achieve a purpose.
B. Path finding, which focuses on a purpose and how to achieve it.
C. Aligning, which focuses on how to align systems and processes to achieve a purpose.
D. Modeling, which focuses on how to demonstrate the values to convince others to follow an example and take responsibility for achieving a purpose.
Answer: A
Explanation:
Empowering is the best answer because fraud awareness training as noted in the question provides individuals with the information and guidance they need to take responsibility and commit to tasks required to achieve a purpose. Fraud awareness training makes sure they know policy and how to report suspected issues.
NEW QUESTION: 3
報告または記録保持の要件の意図的な回避とは何ですか？
A. 構造化
B. レイヤー化
C. 配置
D. マネーロンダリング
Answer: D
