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NEW QUESTION: 1
Which of the following is MOST important for an effective control self-assessment (CSA) program?
A. Evaluating changes to the risk environment
B. Determining the scope of the assessment
C. Understanding the business process
D. Performing detailed test procedures
Answer: C
NEW QUESTION: 2
An organization has 30 task bots running that transfer data from one application to the other within the organization. The organization now wants to update the interfaces of all the application. This means that the task bots need to be reworked again.
How can the bots be re-created this time so that they can automatically adapt to any changes in the interface of the application in future?
A. Create dynamic object ID while creating the bots
B. Use object cloning command with appropriate search criteria to interact with the application surface
C. Create MetaBots to implement business function as they work on the blueprint of the application surface
D. Create few bots that work only on implementing the logic
Answer: C
NEW QUESTION: 3
View Exhibit1 and examine the structure and indexes for the MYSALES table.
The application uses the MYSALES table to insert sales record. But this table is also extensively used for generating sales reports. The PROD_ID and CUST_ID columns are frequently used in the WHERE clause of the queries. These columns have few distinct values relative to the total number of rows in the table. The MYSALES table has 4.5 million rows.
View exhibit 2 and examine one of the queries and its autotrace output.
Which two methods can examine one of the queries and its autotrace output?
A. Collect histogram statistics for the CUST_ID and PROD_ID columns.
B. Drop the current standard balanced B* Tree indexes on the CUST_ID and PROD_ID columns and re-create as bitmapped indexes.
C. Create a composite index involving the CUST_ID and PROD_ID columns.
D. Use the INDEX_COMBINE hint in the query.
E. Rebuild the index to rearrange the index blocks to have more rows per block by decreasing the value for PCTFRE attribute.
Answer: C,D
Explanation:
B: The INDEX hint explicitly chooses an index scan for the specified table. You can use the INDEX hint for domain, B-tree, bitmap, and bitmap join indexes. However, Oracle recommends using INDEX_COMBINE rather than INDEX for the combination of multiple indexes, because it is a more versatile hint.
C: Combining the CUST_ID and PROD_ID columns into an composite index would improve performance.
NEW QUESTION: 4
.A transaction journal provides the information necessary for detecting unauthorized _____________ (fill in the blank) from a terminal.
A. Input
B. Access
C. Deletion
D. Duplication
Answer: A
Explanation:
A transaction journal provides the information necessary for detecting unauthorized input from a terminal.