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NEW QUESTION: 1
アイデンティティおよびアクセス管理の監査中に、情報システム監査人は、関与監査計画に第三者によるアクセスを規制する統制のテストが含まれていないことを発見しました。監査人にとって最善の行動方針は次のうちどれですか?
A. 計画ドキュメントでリスクが特定されているかどうかを確認します。
B. 管理の監査に欠陥をエスカレーションします。
C. 監査の範囲にサードパーティのアクセス制御のテストを追加します。
D. これらの統制を別の監査でテストすることを計画します。
Answer: A

NEW QUESTION: 2
View the Exhibit exhibit1 to examine the series of SQL commands.

View the Exhibit exhibit2 to examine the plans available in the SQL plan baseline. The baseline in the first row of the Exhibit is created when OPTIMIZER_MODE was set to
FIRST_ROWS.
Which statement is true if the SQL query in exhibit1 is executed again when the value of OPTIMIZER_MODE is set to FIRST_ROWS?
A. The optimizer uses a new plan because none of the plans in the exhibit2 are fixed plans.
B. The optimizer uses the plan in the first row of the exhibit2 because OPTIMIZER_MODE was set to FIRST_ROW during its creation.
C. The optimizer uses the plan in the second row of the exhibit2 because it is an accepted plan.
D. The optimizer uses the plan in the first row of the exhibit2 because it is the latest generated plan.
Answer: C