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NEW QUESTION: 1
Due to the expanded role of internal audit in the organization, the chief audit executive (CAE) of a construction company decides to employ the services of an outsourced audit service provider to augment the internal audit staff. What does the CAE need to consider in determining whether the outsourced audit service provider possesses the necessary knowledge, skills and other competencies to perform an audit engagement?
A. The extent of other ongoing services the external service provider may be performing for the organization.
B. Specific matters expected to be covered in the engagement communications.
C. The reputation of the external service provider.
D. The financial interest that the external service provider may have in the organization.
Answer: C

NEW QUESTION: 2
엔터티 수준 제어의 효과를 테스트 할 때 사용되는 구조화 된 인터뷰와 비교하여 촉진 된 워크샵의 추가 이점은 무엇입니까?
A. 워크숍을 진행하는 동안 사람들은 비공개 인터뷰보다 내부 감사 자에게 더 공개적으로 이야기 합니다.
B. 촉진 된 워크숍은 동일한 문제에 대해 여러 관점을 가져올 수 있는 토론의 시너지 효과를 창출합니다.
C. 촉진 된 워크숍에서 얻은 증언 증거는 일반적으로 더 신뢰할 수 있는 것으로 간주됩니다.
D. 내부 감사자는 워크숍을 진행하는 동안 수집 된 데이터로 충분하므로 다른 정보 소스가 필요하지 않습니다.
Answer: B

NEW QUESTION: 3
Which two are prerequisites for creating a backup-based duplicate database?
A. connecting to an auxiliary instance
B. creating an SPFILE for the target database
C. connecting to the target database and a recovery catalog to execute the duplicate command
D. matching the database identifier (DBID) of the source database and the duplicate database
E. creating a password file for an auxiliary instance
Answer: A,E
Explanation:
Explanation/Reference:
References: http://docs.oracle.com/cd/E11882_01/backup.112/e10643/rcmsynta020.htm#CHDEDFFH

NEW QUESTION: 4
You have defined the array type PHONENUMBERS using the following DDL:
CREATE TYPE PHONENUMBERS AS DECIMAL(10,0) ARRAY[50];
You also defined a variable named RECENT_CALLS based on this new array type as follows:
CREATE VARIABLERECENT_CALLS PHONENUMBERS:
Which SQL statement would you use to set the variable LIST_SIZE to the maximum array size allowed for the variable RECENT_CALLS?
A. SET LIST_SIZE = ARRAY_LAST(RECENT_CALLS)
B. SET LIST_SIZE = ARRAY_MAX(RECENT_CALLS)
C. SET LIST_SIZE = MAX(RECENT_CALLS)
D. SET LIST_SIZE = MAX_CARDINALITY(RECENT_CALLS)
Answer: D