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NEW QUESTION: 1
Which of the following is a Role Cluster in the MOF Team Model?
A. the Operations Role Cluster
B. the Quality Role Cluster
C. the Change Role Cluster
D. the Track and Report Role Cluster
Answer: A

NEW QUESTION: 2
.The use of statistical sampling procedures helps minimize:
A. Compliance risk
B. Business risk
C. Controls risk
D. Detection risk
Answer: D
Explanation:
The use of statistical sampling procedures helps minimize detection risk.

NEW QUESTION: 3
Which statement is true about unified auditing?
A. The unified audit trail, by default, resides in a read-only table in the AUDSYS schema in the SYSAUX
tablespace
B. Unified auditing is enabled only if the AUDIT_TRAIL parameter is set to NONE
C. The unified audit trail contains audit records only from unified audit policies and AUDIT settings
D. Only the CREATE, ALTER, and DROP statements are audited for all users, including SYS
Answer: A