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NEW QUESTION: 1
Wenn ein IS-Prüfer die kollektive Wirkung präventiver, aufdeckender oder korrigierender Kontrollen innerhalb eines Prozesses bewertet, sollte er wissen, welche der folgenden Faktoren zutreffen?
A. Der Punkt, an dem Kontrollen ausgeführt werden, während Daten durch das System fließen
B. Nur präventive und detektivische Kontrollen sind relevant
C. Korrekturmaßnahmen können nur als Ausgleich angesehen werden
D. Mit der Klassifizierung kann ein IS-Prüfer feststellen, welche Kontrollen fehlen
Answer: A
Explanation:
Erläuterung:
Ein IS-Prüfer sollte sich darauf konzentrieren, wann Kontrollen als Datenfluss durch ein Computersystem ausgeübt werden. Wahl B ist falsch, da auch Korrekturmaßnahmen relevant sein können. Wahl C ist falsch, da Korrekturkontrollen die Auswirkungen von Fehlern oder Unregelmäßigkeiten beseitigen oder verringern und ausschließlich als Ausgleichskontrollen gelten. Wahl D ist falsch und irrelevant, da das Vorhandensein und die Funktion von Kontrollen wichtig sind, nicht die Klassifizierung.

NEW QUESTION: 2
Which is one of the determining factors used to calculate CPI?
A. ETC
B. EV
C. PV
D. SPI
Answer: B
Explanation:
Explanation/Reference:
Explanation:
CPI = EV / AC

NEW QUESTION: 3
Select the option that best fits this description: Users who are often from the HR department, may have been involved with the set-up of the session, and have the ability to calibrate ratings in the session.
Please choose the correct answer.
Response:
A. Managers
B. Session Owners
C. Session Facilitators
D. Process Owners
Answer: C

NEW QUESTION: 4
Your database is running on the host OUSERVER. You back up your database regularly using RMAN and the backups are cataloged in a recovery catalog. For testing purposes, you want to replicate your database to another host, OUSERVER1, with the same directory structure. So, you copy the backups to the new host.
What must you do to make the database operational in OUSERVER1?
A. Restore the control file from the backup by using the CATALOG option, restore the data files by using the SET NEWNAME command, and recover the data files.
B. Restore the control file from the backup by using the NOCATALOG option, and then restore and recover the data files.
C. Restore the data files by using the NOCATALOG option and use the SET NEWNAME command to change the location.
D. Restore the data files from the backup by using the recovery catalog, use the SWITCH command to change the location, and recover the data files.
Answer: A
Explanation:
Explanation
Catalog any backups not recorded in the repository with the CATALOG command.
Restore the data files to their original locations. If volume names have changed, then run SET NEWNAME commands before the restore operation and perform a switch after the restore operation to update the control file with the new locations for the data files, as shown in the following example.
Note: One way to name duplicate data files is to use the SET NEWNAME command before executing the DUPLICATE command. RMAN supports the following commands, listed in order of precedence:
SET NEWNAME FOR DATAFILE and SET NEWNAME FOR TEMPFILE
SET NEWNAME FOR TABLESPACE
SET NEWNAME FOR DATABASE
References: https://docs.oracle.com/database/121/BRADV/rcmadvre.htm