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NEW QUESTION: 1
In assessing the competence of a client's internal auditor, an independent auditor most likely would
A. Evidence supporting a low assessed level of control risk.
B. Results of ratio analysis that may identify unusual transactions and events.
C. Internal auditor's compliance with professional internal auditing standards.
D. Client's policies that limit the internal auditor's access to management salary data.
Choice "A" is correct. In assessing the competence of a client's internal auditor, an independent auditor
would consider the internal auditor's compliance with professional auditing standards. Such compliance
could be evaluated by reviewing the audit plan and auditing procedures used by the internal auditor, as
well as by assessing the quality of audit documentation provided.
Choice "B" is incorrect. The internal auditor's access to management salary data has no bearing on his or
Choice "C" is incorrect. The external auditor's assessment of control risk might be based in part on the
existence and effectiveness of an internal audit group, but such assessment would not provide information
regarding the competency of the internal auditor.
Choice "D" is incorrect. Ratio analysis might be used to identify unusual transactions or events, but it
would not provide information regarding the competency of the internal auditor.
NEW QUESTION: 2
Oracle Grid Infrastructure for a stand-alone server is installed on your production host before installing the Oracle Database server. The database and listener are configured by using Oracle Restart.
Examine the following command and its output:
$ crsctl config has
CRS-4622: Oracle High Availability Services auto start is enabled.
What does this imply?
A. When a database instance is started by using the SRVCTL utility and listener startup fails, the instance is still started.
B. When you create a database service by modifying the SERVICE_NAMES initialization parameter, it is automatically added to the Oracle Restart configuration.
C. When you start an instance on a high with SQL *Plus dependent listeners and ASM disk groups are automatically started.
D. When a database is created by using SQL* Plus, it is automatically added to the Oracle Restart configuration.
About Startup Dependencies
Oracle Restart ensures that Oracle components are started in the proper order, in accordance with component dependencies. For example, if database files are stored in Oracle ASM disk groups, then before starting the database instance, Oracle Restart ensures that the Oracle ASM instance is started and the required disk groups are mounted. Likewise, if a component must be shut down, Oracle Restart ensures that dependent components are cleanly shut down first.
Oracle Restart also manages the weak dependency between database instances and the Oracle Net listener (the listener): When a database instance is started, Oracle Restart attempts to start the listener. If the listener startup fails, then the database is still started. If the listener later fails, Oracle Restart does not shut down and restart any database instances.
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