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NEW QUESTION: 1
Bei der Erstellung eines Prüfungsberichts sollte der IS-Prüfer sicherstellen, dass die Ergebnisse von folgenden Stellen unterstützt werden:
A. Anweisungen des IS-Managements.
B. eine Selbsteinschätzung der Organisationskontrolle.
C. Arbeitspapiere anderer Prüfer.
D. ausreichende und angemessene Prüfungsnachweise.
Answer: D
Explanation:
Erläuterung:
Nach dem ISACA-Standard für die Berichterstattung muss der IS-Prüfer über ausreichende und angemessene Prüfungsnachweise verfügen, um die gemeldeten Ergebnisse zu belegen. Aussagen des IS-Managements liefern eine Grundlage für die Einholung von Übereinstimmungen in Angelegenheiten, die nicht mit empirischen Nachweisen belegt werden können. Der Bericht sollte auf den im Verlauf der Überprüfung gesammelten Nachweisen beruhen, auch wenn der Prüfer möglicherweise Zugang zu den Arbeitspapieren anderer Prüfer hat. Die Ergebnisse einer Selbstbewertung der Organisationskontrolle (CSA) könnten die Prüfungsergebnisse ergänzen. Die Auswahlmöglichkeiten A, B und C können während einer Prüfung angegeben werden, sind jedoch für sich genommen keine ausreichende Grundlage für die Erstellung eines Berichts.

NEW QUESTION: 2
A batch workload that historically completed in the maintenance window between 10:00 PM and midnight is currently showing poor performance and completing at 2 AM. To help in the diagnosis of the performance degradation, the senior DBA in your organization asks you to execute the awrddrpt.sql script to produce a Compare Periods report. Which two statements are true about the report produced by this script? (Choose two.)
A. It is refreshed automatically based on the moving window baseline.
B. It normalizes the statistics by the amount of time spent on the database for each time period.
C. It compares details between any two selected time periods of the same duration.
D. It compares details between two consecutive time periods of the same or different durations and is refreshed every 60 minutes.
Answer: B,C

NEW QUESTION: 3
Which of the following ROADM boards have WSS optical modules? (Multiple Choice)
A. WSD9
B. WSMD9
C. RDU9
D. WSM9
Answer: A,B,D

NEW QUESTION: 4
What does the Mitral valve do?
A. Prevents blood from back-flowing into the lungs
B. Prevents blood from back-flowing into the left ventricle
C. Prevents blood from flowing between the right and left ventricles
D. Prevents blood from back-flowing into the left Atrium
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The mitral valve is located between the left atrium and ventricle and prevents blood from flowing back into the left atrium.

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