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NEW QUESTION: 1
You are requested by top management to establish an audit program of the quality systems in each branch plant of your firm. Which of the following schemes would you use in selecting the audit team to optimize continuity, direction, availability, and technology transfer?
A. Hybrid audit staff (a proportion of answers a and b above).
B. All volunteer audit staff.
C. An outside consulting firm.
D. A full time audit staff.
Answer: A
NEW QUESTION: 2
カスタマーサービス管理の分野では、資産管理という用語はどういう意味ですか?
A. 顧客が使用している製品またはサービスの追跡
B. 資産の追跡に使用される一連のビジネスアクティビティとプロセス
C. アセットアプリケーションのテーブル
D. 資産の財務、契約、在庫情報
Answer: D
NEW QUESTION: 3
Identify three benefits of Unified Auditing.
A. Decreased use of storage to store audit trail rows in the database.
B. It guarantees zero-loss auditing.
C. It automatically audits Recovery Manager (RMAN) events.
D. The audit trail cannot be easily modified because it is read-only.
E. It improves overall auditing performance.
Answer: A,C,E
Explanation:
A:Starting with 12c, Oracle has unified all of the auditing types into one single unit called Unified auditing. You don't have to turn on or off all of the different auidting types individually and as a matter of fact auditing is enabled by default right out of the box. The AUD$ and FGA$ tables have been replaced with one single audit trail table. All of the audit data is now stored in Secure Files table thus improving the overall
management aspects of audit data itself.
B:Further the audit data can also be buffered solving most of the common performance
related problems seen on busy environments.
E:Unified Auditing is able to collect audit data for Fine Grained Audit, RMAN, Data Pump,
Label Security, Database Vault and Real Application Security operations.
Note:
*Benefits of the Unified Audit Trail
The benefits of a unified audit trail are many:
/ (B)Overall auditing performance is greatly improved. The default mode that unified audit
works is Queued Write mode. In this mode, the audit records are batched in SGA queue
and is persisted in a periodic way. Because the audit records are written to SGA queue,
there is a significant performance improvement.
/The unified auditing functionality is always enabled and does not depend on the
initialization parameters that were used in previous releases
/(A)The audit records, including records from the SYS audit trail, for all the audited
components of your Oracle Database installation are placed in one location and in one
format, rather than your having to look in different places to find audit trails in varying
formats. This consolidated view enables auditors to co-relate audit information from
different components. For example, if an error occurred during an INSERT statement,
standard auditing can indicate the error number and the SQL that was executed. Oracle
Database Vault-specific information can indicate whether this error happened because of a
command rule violation or realm violation. Note that there will be two audit records with a
distinct AUDIT_TYPE. With this unification in place, SYS audit records appear with
AUDIT_TYPE set to Standard Audit.
/The management and security of the audit trail is also improved by having it in single audit
trail.
/You can create named audit policies that enable you to audit the supported components
listed at the beginning of this section, as well as SYS administrative users. Furthermore,
you can build conditions and exclusions into your policies.
*Oracle Database 12c Unified Auditing enables selective and effective auditing inside the
Oracle database using policies and conditions. The new policy based syntax simplifies management of auditing within the database and provides the ability to accelerate auditing based on conditions.
*The new architecture unifies the existing audit trails into a single audit trail, enabling simplified management and increasing the security of audit data generated by the database.
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