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NEW QUESTION: 1
Which statement about the relationship between gateways and route groups is true?
A. Each gateway can belong to multiple route groups and can be listed multiple times within each route group.
B. Each gateway can belong to only one route group and can be listed multiple times within that route group.
C. Each gateway can belong to multiple route groups and can be listed only once within each route group.
D. Each gateway can belong to only one route group and can be listed only once within that route group.
NEW QUESTION: 2
NEW QUESTION: 3
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
A. Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
B. Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
C. Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
D. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
NEW QUESTION: 4
Bei einer Sicherheitsüberprüfung von IT-Prozessen stellte ein IS-Prüfer fest, dass keine Sicherheitsverfahren dokumentiert waren. Der IS-Prüfer sollte:
A. Audit beenden.
B. Compliance-Tests durchführen.
C. Bestehende Praktiken identifizieren und bewerten.
D. Erstellen Sie das Verfahrensdokument.
Eines der Hauptziele einer Prüfung ist die Identifizierung potenzieller Risiken. Daher wäre der proaktivste Ansatz die Ermittlung und Bewertung der bestehenden Sicherheitspraktiken, die von der Organisation befolgt werden. IS-Prüfer sollten keine Unterlagen erstellen, da dies ihre Unabhängigkeit gefährden könnte. Das Beenden der Prüfung kann verhindern, dass eines der grundlegenden Prüfungsziele erreicht wird, d. H. Das Erkennen potenzieller Risiken. Da es keine dokumentierten Verfahren gibt, gibt es keine Grundlage, um die Konformität zu testen.
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