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NEW QUESTION: 1
An interruption in business productivity is considered as which of the following risks?
A. Strategic risk
B. Operational risk
C. Reporting risk
D. Legal risk
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Operation risks encompass any potential interruption in business. Operational risks are those risk that are associated with the day-to-day operations of the enterprise. They are generally more detailed as compared to strategic risks. It is the risk of loss resulting from inadequate or failed internal processes, people and systems, or from external events. Some sub-categories of operational risks include:
Organizational or management related risks
Information security risks
Production, process, and productivity risks
Profitability operational risks
Business interruption risks
Project activity risks
Contract and product liability risks
Incidents and crisis
Illegal or malicious acts
Incorrect Answers:
A: Reporting risks are those occurrences which prevent accurate and timely reporting.
C: Legal risks are dealing with those events which can deteriorate the company's legal status. Legal compliance is the process or procedure to ensure that an organization follows relevant laws, regulations and business rules. The definition of legal compliance, especially in the context of corporate legal departments, has recently been expanded to include understanding and adhering to ethical codes within entire professions, as well. Hence legal and compliance risk has the potential to deteriorate company's legal or regulatory status.
D: Strategic risks have potential which breaks in obtaining strategic objectives. Since the strategic objective will shape and impact the entire organization, the risk of not meeting that objective can impose a great threat on the organization.
NEW QUESTION: 2
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:
A. review access control configuration.
B. review detailed design documentation.
C. evaluate system testing.
D. evaluate interface testing.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Reviewing access control configuration would be the first task performed to determine whether security has been appropriately mapped in the system. Since a postimplementation review is done after user acceptance testing and actual implementation, on ewould not engage in interface testing or detailed design documentation. Evaluating interface testing would be part of the implementation process. The issue of reviewing detailed design documentation is not generally relevant to an enterprise resource management system, since these are usually vendor packages with user manuals. System testing should be performed before final user sign off.
NEW QUESTION: 3
Call Admission Control (CAC) Sharing, introduced in Avaya Aura 7.1, allows which two components of Aura to centrally coordinate the allocation of bandwidth for calls? (Choose two.)
A. Session Manager
B. Communication Manager
C. Media Server
D. System Manager
Answer: A,B
NEW QUESTION: 4
You must track all transactions that modify certain tables in the SALES schema for at least three years.
Automatic undo management is enabled for the database with a retention of one day.
Which two must you do to track the transactions? (Choose two.)
A. Create a Flashback Data Archive in any suitable tablespace.
B. Enable supplemental logging for the database.
C. Create a Flashback Data Archive in the tablespace where the tables are stored.
D. Specify undo retention guarantee for the database.
E. Enable Flashback Data Archiving for the tables that require tracking.
Answer: A,E
Explanation:
Explanation
E: By default, flashback archiving is disabled for any table. You can enable flashback archiving for a table if you have the FLASHBACK ARCHIVE object privilege on the Flashback Data Archive that you want to use for that table.
D: Creating a Flashback Data Archive
/ Create a Flashback Data Archive with the CREATE FLASHBACK ARCHIVE statement, specifying the following:
Name of the Flashback Data Archive
Name of the first tablespace of the Flashback Data Archive
(Optional) Maximum amount of space that the Flashback Data Archive can use in the first tablespace
/ Create a Flashback Data Archive named fla2 that uses tablespace tbs2, whose data will be retained for two years:
CREATE FLASHBACK ARCHIVE fla2 TABLESPACE tbs2 RETENTION 2 YEAR;
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