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IIA IIA-IAP

Internal Audit Practitioner

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Slow system response doesn’t exist.

NEW QUESTION: 1
IS 감사인이 ERP (Enterprise Resource Planning) 시스템의 구현 후 검토를 수행하고 있습니다. 최종 사용자는 시스템에서 수행한 중요한 자동 계산의 정확성에 대한 우려를 표명했습니다. 감사인의 첫 번째 조치는 다음과 같아야 합니다.
A. 시스템에 대한 최근 변경 사항 검토
B. 초기 비즈니스 요구 사항 검토
C. 사용자 승인 테스트의 완전성 확인
D. 결과를 확인하여 사용자 문제의 유효성을 확인
Answer: D

NEW QUESTION: 2
組織のスーパーバイザーが金曜日の午後に降格しました。スーパーバイザーは、機密データベースの内容や他の管理権限を変更することができました。
月曜日の朝、データベース管理者は、ログファイルがいくつかのレコードがデータベースから欠落していることを示していると報告しました。
監督者が降格されたときに、次のリスク軽減戦略のうちどれを実施すべきだったのですか?
A. インシデント管理
B. 毎月のユーザー権利のレビュー
C. ITガバナンス
D. 定期的な監査
Answer: D
Explanation:
正しい答えは、定期的な監査です。定期的な監査には、ユーザー権利の確認や未使用のアカウントの無効化が含まれるためです。
https://www.youtube.com/watch?v=HvMJRFYn7Ik-ユーザーアクセスのレビューとモニタリングに関するメッサー教授。

NEW QUESTION: 3
DRAG AND DROP You are developing a SQL Server Integration Services (SSIS) package that imports data into a data warehouse. You are developing the part of the SSIS package that populates the ProjectDates dimension table. The business key of the ProjectDates table is the ProjectName column. The business user has given you the dimensional attribute behavior for each of the four columns in the ProjectDates table:
ExpectedStartDate - New values should be tracked over time.
ActualStartDate - New values should not be accepted.
ExpectedEndDate - New values should replace existing values.
ActualEndDate - New values should be tracked over time.
You use the SSIS Slowly Changing Dimension Transformation. You must configure the Change Type value for each source column. Which settings should you select? (To answer, select the appropriate setting or settings in the answer area. Each Change Type may be used once, more than once, or not at all.)
Select and Place:

Answer:
Explanation:

Explanation:
According to these references, this answer looks correct.
References: http://msdn.microsoft.com/en-us/library/ms141715.aspx http://msdn.microsoft.com/en-us/library/ms141662.aspx

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IIA IIA-IAP

Internal Audit Practitioner

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    IIA IIA-IAP (Internal Audit Practitioner)

    Questions and Answers : 347
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    IIA IIA-IAP (Internal Audit Practitioner)

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