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NEW QUESTION: 1
On your Oracle 12c database, you invoked SQL *Loader to load data into the EMPLOYEES table in the HR schema by issuing the following command: $> sqlldr hr/hr@pdb table=employees
Which two statements are true regarding the command?
A. It succeeds with default settings if the EMPLOYEES table belonging to HR is already defined in the database.
B. It fails if the HR user does not have the CREATE ANY DIRECTORY privilege.
C. It fails because no SQL *Loader data file location is specified.
D. It fails because no SQL *Loader control file location is specified.
Answer: A,B
Explanation:
Note:
* SQL*Loader is invoked when you specify the sqlldr command and, optionally, parameters that establish session characteristics.

NEW QUESTION: 2
In the process of evaluating program change controls, an IS auditor would use source code comparison software to:
A. confirm that the control copy is the current version of the production program.
B. ensure that all changes made in the current source copy are detected.
C. detect a source program change made between acquiring a copy of the source and the comparison run.
D. examine source program changes without information from IS personnel.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor has an objective, independent and relatively complete assurance of program changes because the source code comparison will identify changes. Choice B is incorrect, because the changes made since the acquisition of the copy are not included in the copy of the software. Choice C is incorrect, as an IS auditor will have to gain this assurance separately.
Choice D is incorrect, because any changes made between the time the control copy was acquired and the source code comparison is made will not be detected.

NEW QUESTION: 3
Which of the following are the MOST important risk components that must be communicated among all the stakeholders?
Each correct answer represents a part of the solution. Choose three.
A. Current risk management capability
B. Status of risk with regard to IT risk
C. Expectations from risk management
D. Various risk response used in the project
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
The broad array of information and the major types of IT risk information that should be communicated are as follows:
Expectations from risk management: They include risk strategy, policies, procedures, awareness

training, uninterrupted reinforcement of principles, etc. This essential communication drives all subsequent efforts on risk management and sets the overall expectations from risk management.
Current risk management capability: This allows monitoring of the status of the risk management

engine in the enterprise. It is a key indicator for effective risk management and has predictive value for how well the enterprise is managing risk and reducing exposure.
Status with regard to IT risk: This describes the actual status with regard to IT risk including information

of risk profile of the enterprise, Key risk indicators (KRIs) to support management reporting on risk, event-loss data, root cause of loss events and options to mitigate risk.
Incorrect Answers:
A: Risk response is only communicated to some of the stakeholders not all, as it is irrelevant for them. It is not communicated to the stakeholders of the project like project sponsors, etc.

NEW QUESTION: 4
귀하의 프로젝트는 재무 검토 대상이며 일부 데이터를 수집했습니다. EV는 690 달러이고 AC는 720 달러이고 BAC는 900 달러입니다. EAC는 무엇입니까?
A. 939.163
B. 680.345
C. 690.163
D. 720.163
Answer: C