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NEW QUESTION: 1
An internal auditor obtains spreadsheets created by the finance department of an organization. The internal auditor contacts a third party about the source data that was utilized to create the spreadsheets before going on to perform a ratio analysis and a comparison of budget versus actual data. What is the most likely reason that the internal auditor involved a third party before performing further analysis?
A. To determine what future usage limitations the spreadsheets might have.
B. To determine if a later re-performance for testing mechanical accuracy would be possible.
C. To obtain a reliable verification about the accuracy of the source data.
D. To confirm that the spreadsheets could be used as a source of analytic data.
Answer: C
NEW QUESTION: 2
You want to create a role that:
- is protected from unauthorized usage
- does not use a password embedded in the application source code or stored in a table
- is enabled for a user based on security policies defined in a PL/SQL package How would you create this role?
A. as a secure application role
B. with external authentication
C. with definer's rights
D. with global authentication
Answer: A
Explanation:
References:
https://docs.oracle.com/cd/B28359_01/network.111/b28531/authorization.htm#DBSEG979
73
NEW QUESTION: 3
Given:
What is the result?
A. Option D
B. Option A
C. Option C
D. Option B
Answer: D
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