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NEW QUESTION: 1
Which two statements are true about the Global Enqueue Service, Instance Locks, and global enqueues in Oracle 12c RAC?
A. In a RAC One Nodedatabase, there is no LMD0 process if only one instance is running.
B. In a RAC database, there is no LMD0 process if only one instance is running.
C. Global Enqueues may have converters and waiters in the same instance.
D. Global Enqueues may have owners and waiters in the same instance.
E. Global Enqueues and Instance Locks replace latches completely in RAC database instances.
F. Global Enqueues and Instance Locks replace mutexes completely in RAC database instances.
Answer: A,C
NEW QUESTION: 2
If an auditor's risk assessment is based on the effective operation of controls, the auditor will likely:
A. Perform tests of details of transactions and account balances to identify potential errors and fraud.
B. Document that the additional audit effort to perform tests of controls exceeds the potential reduction in
substantive testing.
C. Apply analytical procedures to both financial data and nonfinancial information to detect conditions that
may indicate weak controls.
D. Identify specific internal controls that are likely to detect or prevent material misstatements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Assessing risk based on the effective operation of controls involves (1) identifying
specific internal controls relevant to specific assertions that are likely to prevent or detect material
misstatements in those assertions, and (2) performing tests of such controls to evaluate their
effectiveness.
Choice "A" is incorrect. Analytical procedures are used for planning purposes, as substantive tests, or as a
final overall review. They are not used to support a risk assessment based on the effective operation of
controls.
Choice "B" is incorrect. Tests of details of transactions and account balances to identify potential errors
and fraud are substantive tests. They are not used to support a risk assessment based on the effective
operation of controls.
Choice "D" is incorrect. The auditor may not assess risk based on the effective operation of controls unless
tests of controls are performed. However, if the audit effort required to perform tests of controls exceeds
the potential reduction in substantive testing, tests of controls will not be performed because doing so
would reduce audit efficiency.
NEW QUESTION: 3
Drag and drop the Firepower Next Generation Intrustion Prevention System detectors from the left onto the correct definitions on the right.
Answer:
Explanation:
