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NEW QUESTION: 1
The Pareto Principle is a technique used by quality managers to determine which quality control problems of a particular service or manufacturing process should be corrected. Which of the following statements represents the philosophy of the principle?
A. Both 1) In order to minimize financial losses from quality control problems, all problems which have a measurable cost associated with them should be corrected, and 2)generally, 80 % of the quality control problems are justifiable for correction via cost-benefit analysis. The remaining 20% are not financially worthy of improvement efforts.
B. in order to achieve zero defects, all quality control problems, including those which do not have a direct financial cost should be corrected.
C. the majority of defects are caused by a small percentage of the identifiable problems.
Improvements efforts should be reserved for these vital few problems.
D. In order to minimize financial losses from quality control problems, all problems which have a measurable cost associated with them should be corrected.
E. generally, 80 % of the quality control problems are justifiable for correction via cost-benefit analysis. The remaining 20% are not financially worthy of improvement efforts.
Answer: C
NEW QUESTION: 2
You are administering a multitenant container database (CDB).
Identify two ways to access a pluggable database (PDB) that is open in read-only mode.
A. by using easy connect
B. by executing the alter session set container command as a local user
C. as a common user with the set container privilege
D. by using the connect statement as a local user having only the set container privilege
E. by using external authentication
Answer: A,C
Explanation:
Explanation/Reference:
Reference https://docs.oracle.com/database/121/ADMIN/cdb_pdb_admin.htm#ADMIN13861
NEW QUESTION: 3
Refer to the exhibit.
Which configuration must you apply to router R2 to enable BFD? A)
B)
C)
D)
A. Exhibit D
B. Exhibit B
C. Exhibit A
D. Exhibit C
Answer: C
NEW QUESTION: 4
The e-commerce project that an auditor is most likely to assess as having the lowest risk is one that:
A. Has a business plan that covers the integration of the planning, design, and implementation of the e- commerce system with the strategies of the organization.
B. Calls for using outside vendors to provide hosting services.
C. Addresses the security of the software and the accuracy of transaction processing.
D. Considers governmental and regulatory requirements, and other external factors in its risk assessment.
Answer: A
Explanation:
The following are a few issues that an internal auditor should consider when undertaking an e-commerce engagement and assessing risks:
Is there a business plan for the e-commerce project or program?
Does the plan cover the integration of the planning, design, and implementation of the commerce system with the strategies of the organization?
Have governmental and regulatory requirements been analyzed and considered?
How secure is the hardware and software, and will they prevent or detect unauthorized access, inappropriate use, and other harmful effects and losses?
Will transaction processing be current, accurate, complete, and indisputable? . Does the risk assessment include internal and external forces?
If outside vendors are used, has a "going concern" evaluation been conducted by a trusted third party who is qualified to certify the vendor?
If vendors provide hosting services, do they have a tested business contingency plan? Have they provided a recent SAS-70 report? Also, have privacy issues been resolved? Based on how well the e-commerce project addresses these questions, the project likely to receive the lowest risk assessment is one that has a business plan that covers the integration of the planning, design, and implementation of the e-commerce system with the strategies of the organization.
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