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NEW QUESTION: 1
Bei der Überprüfung der Zugriffskontrollen entdeckt ein interner Prüfer nicht autorisierte Zugriffsrechte auf vertrauliche Netzwerkordner. Was ist die ERSTE Aktion des Abschlussprüfers?
A. Dem Prüfungsausschuss Bericht erstatten und weitere Untersuchungen vorschlagen.
B. Überprüfen Sie die Richtlinien und Verfahren für die Zugriffskontrolle.
C. Melden Sie sich beim Dateneigentümer und empfehlen Sie eine Korrektur
D. Wenden Sie sich an den Netzwerkadministrator, und deaktivieren Sie den Zugriff
Answer: C

NEW QUESTION: 2
To implement Automatic Management (AMM), you set the following parameters:

When you try to start the database instance with these parameter settings, you receive the following error message:

Identify the reason the instance failed to start.
A. The SGA_MAX_SIZEand SGA_TARGETparameter values are not equal.
B. The STATISTICS_LEVELparameter is set to BASIC.
C. Both the SGA_TARGETand MEMORY_TARGETparameters are set.
D. The PGA_AGGREGATE_TARGETparameter is set to zero.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Example:
SQL> startup force
ORA-00824: cannot set SGA_TARGET or MEMORY_TARGET due to existing internal settings ORA-00848: STATISTICS_LEVEL cannot be set to BASIC with SGA_TARGET or MEMORY_TARGET

NEW QUESTION: 3
エンゲージメント中に、内部監査人は、権限の委任に関する組織のポリシーに、組織で雇用されなくなった6人の個人がリストされていることを発見しました。さらに、支払い権限を持って行動している4人の個人は、そのような権限を持っているとしてポリシーで識別されませんでした。コントロールの弱点に対処するための最も効果的な行動方針は次のうちどれですか？
A. 経営陣がポリシーをサポートするプロセスをレビューし、改善することを推奨します。
B. さらに検討して、4人の個人が委任を通じて適切な権限を持っていないことを確認します。
C. 管理者に、4つの名前を追加し、ポリシーから誤った名前を削除して最新の名前にするようにアドバイスします。
D. 支払い機能の完全な監査をすぐに開始して、重大な不正が発生したかどうかを判断します。
Answer: A

NEW QUESTION: 4
CORRECT TEXT
You have a SQL Server database that contains all of the customer data for your company.
You need to extract a random 1,000 row sample from a table Customers.
Part of the correct Transact-SQL has been provided in the answer area below. Enter the code in the answer area that resolves the problem and meets the stated goals or requirements. You can add code within the code that has been provided as well as below it.


Use the Check Syntax button to verify your work. Any syntax or spelling errors will be reported by line and character position.
Answer:
Explanation:
TABLESAMPLE SYSTEM (1000 ROWS)
Explanation:
Update line 3 to get the following:
SELECT *
FROM Customers
TABLESAMPLE SYSTEM (1000 ROWS)
The TABLESAMPLE clause limits the number of rows returned from a table in the FROM clause to a sample number orPERCENT of rows.
Syntax: TABLESAMPLE [SYSTEM] (sample_number [ PERCENT | ROWS ] )
References: https://technet.microsoft.com/en-us/library/ms189108(v=sql.105).aspx