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NEW QUESTION: 1
次のリスク管理活動のうち、内部監査人が実施するのに最も適切なものはどれですか。
A. リスク管理プロセスを課します。
B. リスク管理活動を調整します。
C. 経営陣に代わってリスク対応を実施します。
D. 主要なリスクの管理を確認します。
Answer: D
NEW QUESTION: 2
The internal audit staff lacks the expertise to perform a specific activity when auditing an organization. Which of the following individuals is not an appropriate choice to perform this task?
A. A consultant from an outside firm.
B. A researcher affiliated with a college or university.
C. An expert within the department being audited.
D. A specialist from the staff of a government agency.
Answer: C
NEW QUESTION: 3
Which of the following statements regarding locking is TRUE?
A. Changing the mode of a lock that is already held is called lock escalation
B. Lock conversion can take place implicitly as a query executes
C. Lock conversion is not necessary if an X lock is required and an S or U lock is currently held
D. The same lock modes apply to tables, rows, or blocks
Answer: B
Explanation:
Explanation/Reference:
Reference: https://www.ibm.com/support/knowledgecenter/en/SSEPGG_9.7.0/ com.ibm.db2.luw.admin.perf.doc/doc/c0021283.html