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NEW QUESTION: 1
An IS auditor observed that most users do not comply with physical access controls. The business manager has explained that the control design is inefficient. What is the auditor's BEST course of action?
A. Recommend changing the access control process to increase efficiency.
B. Work with management to design and implement a better control.
C. Redesign and retest the physical access control.
D. Identify the impact of control failure and report the finding with a risk rating.
Answer: D

NEW QUESTION: 2
The audit function within government provides all of the following benefits EXCEPT:
A. Input from audits can help employees improve their overall job performance and adherence to establish controls.
B. Prompt implementation of audit recommendations.
C. The audit function helps keep governments accountable to the public by measuring adherence to established laws, regulations, and controls, and the effectiveness, economy, and efficiency of operations.
D. The audit function provides objective assurance to oversight bodies about the reliability and credibility of financial and performance reports produced by management.
Answer: B

NEW QUESTION: 3
Unified auditing is enabled in your database. The HR_ADMINand OE_ADMINroles exist and are granted
system privileges.
You execute the command:
SQL>CREATE AUDIT POLICY tab1e_aud PRIVILEGES CREATE ANY TABLE, DROP ANY TABLE
ROLES
hr_admin, oe_admin;
Which statement is true?
A. It fails because the command does not specify when the unified audit policy should be enforced.
B. It succeeds and starts capturing only successful SQL statements for all users who have either the
specified privileges or roles granted to them.
C. It fails because system privileges cannot be granted with roles in the same audit policy.
D. It succeeds and needs to be enabled to capture all SQL statements that require either the specified
privileges or any privilege granted to the HR_ADMINand OE_ADMINrole.
Answer: B