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NEW QUESTION: 1
An internal auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation. The primary deficiency with the above process is that:
A. The auditor failed to consider the importance of the information offered.
B. The use of a questionnaire precluded the auditor from documenting other information.
C. The engagement program was incomplete.
D. A questionnaire was used in a situation where a structured interview should have been used.
Answer: A

NEW QUESTION: 2
What is the main business driver for bringing Enterprise Manager into the network infrastructure?
A. Consolidate management of access policies
B. Consolidate management of administrator and user accounts
C. Consolidate management of BIG-IP devices
D. Consolidate management of SSL certificates
E. Consolidate management of licenses
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Which statement correctly describes GoldenGate Extract and Replicat process reports?
A. By default process reports are named for the Extract or Replicat group and up to 10 old reports are
kept.
B. By default process reports are named for the Extract or Replicat group and up to 99 old reports can be
saved depending on the REPORTUM parameter.
C. Process reports take the name set by the required report file parameters and up to 10 old reports will
be saved.
D. Process reports take the name set by the optional report parameter of the ADD extract replicat
command and up to 99 old reports can be saved depending on the REPORTNUM parameter.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
http://download.oracle.com/docs/cd/E15881_01/doc.104/gg_wux_ref_v104.pdf

NEW QUESTION: 4
Was ist der Ppk eines Prozesses mit einem Spread von 24 Einheiten, einem Durchschnitt von 68, einer Obergrenze von 82 und einer Untergrenze von 54?
A. 4,00
B. 1,68
C. 2,00
D. 4.42
Answer: A

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