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NEW QUESTION: 1
An IS auditor is planning on utilizing attribute sampling to determine the error rate for health care claims processed. Which of the following factors will cause the sample size to decrease?
A. Acceptable risk level decrease
B. Population size increase
C. Expected error rate increase
D. Tolerable error rate increase
Answer: C

NEW QUESTION: 2
An EMC Avamar server is integrated with an EMC Data Domain system. A backup has expired on the Avamar server and garbage collection runs.
What is the impact to the backup stored on the Data Domain system?
A. The backup is immediately replicated to another Data Domain
B. The backup is deleted based on Data Domain retention policies
C. HFS check is run on the backup on the Data Domain
D. The backup is deleted from the DataDomain system
Answer: D
Explanation:
Server maintenance activity monitoring
Avamar performs the system maintenance operations forbackup data on the Data Domain system, including HFS checks, checkpoints, rollbacks, garbage collection, and secure backup deletion.
The ddmaint utility implements all required operations on the Data Domain system for the Avamar server. The ddrmaint utility is installed on the utility node of a multi-node server, or the single node of a single-node server, during Avamar server installation. The ddrmaint utility is not installed on the data nodes of the Avamar server.
The ddrmaint utility logs all maintenance activities on the Avamar server in the ddrmaint.log file.
The following directory on either the utility node of a multi-node server or the single node of a single-node server contains the log file:
/usr/local/avamar/var/ddrmaintlogs/ddrmaint.log
The ddrmaint.log file is rotated when it reaches 25 MB in size.

NEW QUESTION: 3
顧客は6つのBUを構成したいと考えています。5つの要求バスと、1つのBUが、調達機能のみが有効になっている共有調達BUとして構成されています。
購買依頼BUと調達BUの関係をどのように定義しますか？
A. 調達BUは、要求BUのサービスプロバイダーとして構成する必要があります。
B. 会社間トランザクションは、購買依頼BUと調達BUの間で定義する必要があります。
C. 調達BUが共有サービスセンターになるためには、購買依頼ビジネス機能が割り当てられている必要があります。
D. 調達ビジネス機能に加えて買掛金ビジネス機能を割り当てる必要があります。
Answer: A
Explanation:
サイト割り当てモデルがないと、各クライアントBUはサプライヤーとの独自の関係を確立する必要があります。クライアントBUと調達BUの間のサービスプロバイダー関係は、ビジネスユニットのセットアップで定義されます。
参照：
調達を使用したOracle Procurement Cloud（リリース9）、30ページ

NEW QUESTION: 4
IS 감사에 대한 잘 작성된 위해성 평가 가이드 라인은 최소한 다음 요소 중 어느 것을 선택해야하는지 (적용되는 모든 것을 선택하십시오) :
A. 선택 사항이 없습니다.
B. 문서화 요구 사항.
C. 특별한 경우를 다루는 지침.
D. 위험 평가의시기.
E. 감사주기의 최대 길이.
Answer: B,C,D,E
Explanation:
설명:
잘 쓰여진 위해 평가 가이드 라인에는 각 부서 또는 활동에 대한 위험 평가와 위험 평가의 타이밍에 따라 감사주기의 최대 길이를 지정해야합니다. 득점 결정을 지원하기위한 문서 요구 사항이 있어야합니다. 또한 특수한 경우에 위험 평가를 무시하기위한 지침과이를 재정의 할 수있는 상황이 있어야합니다.

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