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NEW QUESTION: 1
An audit partner is developing an office training program to familiarize his professional staff with statistical
decision models applicable to the audit of dollar value balances. He wishes to demonstrate the relationship
of sample sizes to population size and variability and the auditor's specifications as to tolerable
misstatement and risk of incorrect acceptance. The partner prepared the following table to show
comparative population characteristics and audit specifications of two populations. You are to indicate for
the specified case from the above table the required sample size to be selected from population 1 relative
to the sample from population 2. In case 4 the required sample size from population 1 is:
A. Larger than the required sample size from population 2.
B. Indeterminate relative to the required sample size from population 2.
C. Equal to the required sample size from population 2.
D. Smaller than the required sample size from population 2.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. There are two changes occurring, but they both have the same effect on sample
size. A decrease in population variability and an increase in the risk of incorrect acceptance both result in a
decrease in the required sample size. Note that the number of items in the population is generally
assumed to have virtually no effect on sample size.
Choices "A", "B", and "D" are incorrect, based on the above Explanation.
NEW QUESTION: 2
Which of the following is not a common tablespace in a database?
A. Rollback Tablespace
B. System Tablespace
C. Utilities Tablespace
D. Tools Tablespace
Answer: C
NEW QUESTION: 3
An information security manager is concerned that executive management does not support information security initiatives. Which of the following is the BEST way to address this situation?
A. Escalate noncompliance concerns to the internal audit manager
B. Demonstrate alignment of the information security function with business needs.
C. Revise the information security strategy to meet executive management's expectations.
D. Report the risk and status of the information security program to the board.
Answer: B
NEW QUESTION: 4
どれが正しいですか? (3つ選択してください。)
A. アプリケーション共通OLSポリシーは、インストール/パッチBEGIN-ENDブロック内のアプリケーションルートに作成できます。
B. アプリケーションルート内のオブジェクトの仮想プライベートデータベース(VPD)ポリシーは、アプリケーションコンテナーに含まれるすべてのアプリケーションPDBと自動的に同期されます。
C. アプリケーション共通のOracle Label Security(OLS)ポリシーは、インストール/パッチのBEGIN-ENDブロック外のアプリケーションルートでは作成できません。
D. アプリケーション共通のTSDPポリシーは常にコンテナー固有です。
E. アプリケーションルートのファイングレイン監査(FGA)ポリシーは、アプリケーションコンテナーに含まれるすべてのアプリケーションPDBに自動的に同期されます。
F. 統合監査は、applicationcontainer内のすべてのアプリケーションPDBに自動的に同期できます。
G. アプリケーション共通の透過的セキュリティデータ保護(TSDP)ポリシーは、アプリケーションのインストール/パッチのBEGIN-ENDブロック内でのみ作成できます。
Answer: B,F,G