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NEW QUESTION: 1
Which of the following questions is LESS likely to help in assessing controls over hardware and software maintenance?
A. Is access to all program libraries restricted and controlled?
B. Are integrity verification programs used by applications to look for evidences of data tampering, errors, and omissions?
C. Is there version control?
D. Are system components tested, documented, and approved prior to promotion to production?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Hardware and software maintenance access controls are used to monitor the installation of, and updates to, hardware and software to ensure that the system functions as expected and that a historical record of changes is maintained. Integrity verification programs are more integrity controls than software maintenance controls.
Incorrect Answers:
A: Restricting and controlling access to all program libraries is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
C: Version control is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
D: Testing, documenting and approval of system components is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
NEW QUESTION: 2
Which two statements are true about the Automatic Database Diagnostic Monitor (ADDM)? (Choose two.)
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B. The ADDM requires at least four AWR snapshots for analysis
C. The ADDM analysis provides only diagnostics information but does not provide recommendations
D. The ADDM calls other advisors if required, but does not provide recommendations about the advisors
E. The ADDM runs after each AWR snapshot is collected automatically by MMON
Answer: A,E
NEW QUESTION: 3
Which three types of information are stored in the GoldenGate trial header?
A. Data type (e.g. integer, alphanumeric)
B. Time of the transaction
C. Before or after image indicator
D. Relative byte address of the commit record
Answer: A,C,D
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