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Quiz 2021 Valid 1Z0-1058-20: Oracle Risk Management Cloud 2020 Implementation Essentials Pdf Version - Errandsolutions

1Z0-1058-20

Exam Code: 1Z0-1058-20

Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
Which of the following is not part of obtaining an understanding of internal control?
A. Determining whether internal controls are operating effectively.
B. Considering the types of misstatements that may occur in an entity's financial statements.
C. Considering knowledge obtained from previous audits.
D. Determining the extent to which internal controls are computerized.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor is not required to obtain knowledge about operating effectiveness as part
of the understanding of internal control. This knowledge is obtained later, for specific controls on which the
auditor plans to rely.
Choices "A", "C", and "D" are incorrect. During the planning phase of the audit, the auditor obtains an
understanding of the internal control system by considering:
- The types of misstatements that may occur.
- The risk that misstatements may occur.
- Factors that influence the design of tests of controls and substantive tests.
- The assessment of inherent risk.
- Judgments about materiality.
- The complexity and sophistication of the entity's operations and systems.
- The use of manual vs. computerized control procedures.
Such knowledge may be obtained by appropriate inquiry, inspection, or observation. Knowledge may also
be obtained based on previous experience with the client and/or an understanding of the industry in which
the entity operates.

NEW QUESTION: 2
What is the default administrative distance of OSPF?
A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 3
A table named SALES was created as follows:
1Z0-1058-20 Latest Exam Price
If management wants to use Label-Based Access Control (LBAC) to protect individual columns in the SALES table, and the security policy needed (SEC_POLICY) has already been created, what must be done to protect the table as desired?
A. Add a SECURED WITH clause to every column in the SALES table and then associate the SEC_POLICY security policy with the SALES table.
B. Associate the SEC_POLICY security policy with the SALES table.
C. Add a SECURED WITH clause to every column in the SALES table.
D. Add a column with the DB2SECURITYLABEL data type to the SALES table and then associate the SEC_POLICY security policy with the table.
Answer: A

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