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NEW QUESTION: 1
Which of the following is a key component of strong internal control environment?
A. RMIS
B. Segregation of duties
C. Manual control
D. Automated tools
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
Incorrect Answers:
A: An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
C: Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer.
Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process.
D: It is not directly related in maintaining strong internal control environment. The automated tools are typically used to address SOD and also to provide the enterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.

NEW QUESTION: 2
You are checking the status ofi the ports on the one ofi the InfiniBand switches in your Database Machine.
You have run the getportstatus as shown:

You have 36 ports to check.
Which two methods would you use to check the status ofi all 36 ports?
A. Use Enterprise Manager.
B. Use Database Control.
C. Create user-defined metrics fior the InfiniBand switch.
D. Use the ibqueryerros.pl script logged into the InfiniBand switch as root.
Answer: A,D
Explanation:
http://docs.oracle.com/cd/E17559_01/install.111/e20085/e20085-03.htm

NEW QUESTION: 3
What does this error indicate?
ANR1791W HBAAPI wrapper library xxxxx failed to load or is missing.
A. a driver failed to load but SANDISCOVERY is still working
B. LANFREE backups cannot be performed
C. SANDISCOVERY is not working properly
D. an HBA has failed causing a SAN attached tape library to go offline
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The HBAAPI wrapper library is used by the server to communicate with the SNIA HBAAPI.
Error message ANR1791W indicates that the HBAAPI wrapper file is either missing or might not be loaded by the Tivoli Storage Manager. Verify that the wrapper file is in the same directory as the Tivoli Storage Manager executable file.
References: https://www.ibm.com/support/knowledgecenter/SSGSG7_7.1.6/tshoot/ c_pdg_sandvc_errors.html

NEW QUESTION: 4
If a customer is looking for a business desktop that has the largest choice of form factors, what should be recommended?
A. HP business desktop
B. HP Z1 workstation
C. HP EliteDesk
D. HP ProDesk
Answer: C
Explanation:
Explanation/Reference:
EliteDesk/EliteOne offers:
* Global availability + longest lifecycle
* HP's top of the line elite business programs and services
* Largest choice of form factors
* MIL-SPEC 810G reliability testing
References: http://h30614.www3.hp.com/collateral/LasVegas2013/presentations/BB3414.pdf (page 18)