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NEW QUESTION: 1
What is the XMCLI command to verify the encryption capability of the DAE drives?
A. show-volumes
B. show-ssds
C. show-local-disks
D. show-daes
Answer: B
NEW QUESTION: 2
EMPLOYEESテーブルの構造を調べます。
1年前に雇用された従業員の最高および最低給与を表示する必要があります。
どの2つのステートメントが正しい出力を提供しますか? (2つ選択してください。)
A. SELECT minsal、maxsalFROM(SELECT MIN(salary)minsal、MAX(salary)maxsalFROM employeesWHERE hire_date <SYSDATE-365)GROUP BY maxsal、minsal;
B. SELECT MIN(Salary)minsal、MAX(salary)maxsalFROM employeesWHERE hire_date <SYSDATE-365GROUP BY MIN(salary)、MAX(salary);
C. SELECT minsal、maxsalFROM(SELECT MIN(salary)minsal、MAX(salary)maxsalFROM employeesWHERE hire_date <SYSDATE-365GROUP BY MIN(salary)、MAX(salary));
D. SELECT MIN(Salary)、MAX(salary)FROM(SELECT salary FROMemployeesWHERE hire_date <SYSDATE-365);
Answer: A,D
NEW QUESTION: 3
Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Under which of the following controls does audit control come?
A. Protective controls
B. Reactive controls
C. Preventive controls
D. Detective controls
Answer: D
Explanation:
Audit trail or audit log comes under detective controls. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed.
Answer B is incorrect. Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control.
Answer A, D are incorrect. Protective or preventative controls serve to proactively define and possibly enforce acceptable behaviors. As an example, a set of common accounting rules are defined and must be followed by any publicly traded company. Each quarter, any particular company must publicly state its current financial standing and accounting as reflected by an application of these rules. These accounting rules and the SEC requirements serve as protective or preventative controls.
NEW QUESTION: 4
An insurance company wants to increase sales by 15% and customer retention by 10% within 1 calendar year.
Various strategies to achieve this were considered and a restructure to the existing pricing model is selected to help achieve these goals.
A business analyst (BA) works with stakeholders such as actuaries, product specialists, sales staff, risk managers, and underwriters who agree to applying varying levels of discounts to customers based on:
* Total annual premium the customer has with the company (Financial worth)
* Time with the insurance company (Loyalty)
Various financial models are considered but the stakeholders agree that an initial applicable discount is determined based on the customer's overall premium:
The percentage of the maximum possible discount available to the customer is adjusted based on time with the company:
If within the first six months, customer retention increased by 5 % and sales increased by 6%, then when will the desired sales and retention goals be achieved assuming the trend continues at the same pace?
A. Sales - 2.5 years; Retention - 2 years
B. Sales - 2 years; Retention - 18 months
C. Sales - 3 years; Retention - 1 year
D. Sales - 18 months; Retention - 1 year
Answer: C
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