Practice CISA-CN Test - CISA-CN Valid Exam Questions, Latest CISA-CN Study Notes - Sapsam

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
During a payroll audit of a large organization, an auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
A. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
B. Recommend to the chief audit executive that a fraud investigation be started.
C. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
D. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
Answer: C

NEW QUESTION: 2
Where is a system mailbox required to connect Enterprise Vault (EV) to Microsoft Exchange?
A. on each EV server
B. on each Exchange server
C. in each EV site
D. in each Exchange organization
Answer: B

NEW QUESTION: 3
You are administering a database that supports an OLTP workload in which one of the applications inserts rows in a table until 12 noon every, after which multiple years perform frequent queries on the table. You want the statistics to be more representative of the table population.
What must be done to ensure that an optimizer uses the latest statistics of the table?
A. Set the OPTIMIZER_MODE parameter to ALL_ROWS.
B. Set the STALE_PERCENT preference to 0.
C. Unlock and gather statistics for the table after inserts are done and lock them again.
D. Set the OPTIMIZER_DYNAMIC_SAMPLING parameter to 0.
E. Use the FIRST_ROWS_n hint in the queries.
Answer: C
Explanation:
*
For tables that are substantially modified in batch operations, such as with bulk loads,
gather statistics on these tables as part of the batch operation. Call
the DBMS_STATS procedure as soon as the load operation completes.
* Statistics for a table or schema can be locked. After statistics are locked, you can make no modifications to the statistics until the statistics have been unlocked. Locking procedures are useful in a static environment in which you want to guarantee that the statistics never change. The DBMS_STATS package provides two procedures for locking (LOCK_SCHEMA_STATS and LOCK_TABLE_STATS) and two procedures for unlocking statistics (UNLOCK_SCHEMA_STATS andUNLOCK_TABLE_STATS).
Incorrect:
A: STALE_PERCENT cannot be set to 0.
*With the DBMS_STATS package you can view and modify optimizer statistics gathered for
database objects.
STALE_PERCENT - This value determines the percentage of rows in a table that have to change before the statistics on that table are deemed stale and should be regathered. The default value is 10%.
B: Optimizer_mode applies to the database, not to a specific table.
*Possible values for optimizer_mode = choose/ all_rows/ first_rows/ first_rows[n]
Important facts about ALL_ROWS
C:Optimizer dynamic sampling refers to the ability of the SQL optimizer to take a sample of rows from a table to calculate missing statistics. Dynamic sampling can be controlled with the OPTIMIZER_DYNAMIC_SAMPLING parameter or the DYNAMIC_SAMPLING hint.
level 0 - do not use dynamic sampling
D: First_row_n cannot be used in this way.

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