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IIA IIA-CIA-Part2
Practice of Internal Auditing
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NEW QUESTION: 1
概要
総括
ADatum Corporationはマイアミとモントリオールにオフィスを構えています。
ネットワークには、adatum.comという名前の単一のActive Directoryフォレストが含まれています。オフィスは、5ミリ秒の待ち時間を持つWANリンクを使用して互いに接続します。 A:DatumはSQL Serverを使用してデータベースプラットフォームを標準化しています
2014エンタープライズ版。
データベース
各オフィスには、Sales、Inventory、Customers、Products、Personnel、およびDevという名前のデータベースが含まれています。
サーバーとデータベースは、データベース管理者のチームによって管理されています。現在、すべてのデータベース管理者は、すべてのサーバーとすべてのデータベースに対して同じレベルの権限を持っています。
Customersデータベースには、CustomersとClassificationsという名前の2つのテーブルがあります。
以下の図は、テーブルの関連部分を示しています。
次の表は、Classificationsテーブルの現在のデータを示しています。
インベントリデータベースは頻繁に更新されます。
データベースはレポート作成によく使用されます。
データベースのフルバックアップは、現在完了するのに3時間かかります。
ストアドプロシージャ
USP_1という名前のストアドプロシージャは、複数のレポートに対して数百万行のデータを生成します。 USP_1は、SalesデータベースとCustomersデータベースの5つの異なるテーブルのデータをTable1という名前のテーブルにまとめます。
Table1が作成された後、レポート作成プロセスはTable1からデータを連続して数回読み取ります。プロセスが完了したら、Table1が削除されます。
USP_2という名前のストアドプロシージャを使用して商品リストを生成します。商品リストには、カテゴリ別に分類された商品の名前が含まれています。
プロシージャがアクセスするテーブルがロックされているため、USP_2の実行に数分かかります。ロックはUSP_1とUSP_3によって引き起こされます。
USP_3という名前のストアドプロシージャを使用して価格を更新します。 USP_3は、トランザクション内から順番に呼び出されるいくつかのUPDATEステートメントで構成されています。
現在、UPDATE文の1つが失敗すると、ストアドプロシージャは失敗します。 USP_4という名前のストアドプロシージャは、Sales、Customers、およびInventoryデータベースのストアドプロシージャを呼び出します。
ネストしたストアドプロシージャは、Sales、Customers、およびInventoryデータベースからテーブルを読み取ります。 USP_4はEXECUTE AS句を使用します。
入れ子になったすべてのストアドプロシージャは、構造化例外処理を使用してエラーを処理します。 USP_5という名前のストアドプロシージャは、同じデータベース内の複数のストアドプロシージャを呼び出します。セキュリティチェックは、USP_5がストアドプロシージャを呼び出すたびに実行されます。
セキュリティチェックがUSP_5のパフォーマンスを低下させているとあなたは疑っています。ユーザアプリケーションによってアクセスされるすべてのストアドプロシージャは、ネストされたストアドプロシージャを呼び出します。
入れ子になったストアドプロシージャは直接呼び出されることはありません。
設計要件
データ復旧
ストレージ障害が発生した場合は、インベントリデータベースからデータを回復できる必要があります。目標復旧時間(RTO)は5分です。
データが誤って失われた場合は、Devデータベースからデータを回復できなければなりません。 1日の目標復旧時点(RPO)があります。
分類の変更
顧客の分類方法を変更する予定です。新しい分類には、注文数に基づいて4つのレベルがあります。分類は将来削除または追加される可能性があります。経営陣は過去の分類について過去のデータを維持することを要求している。セキュリティジュニアデータベース管理者のグループは、Salesデータベースのセキュリティを管理できなければなりません。ジュニアデータベース管理者は他の管理権限を持ちません。 A:Datumは、どのユーザーが各ストアドプロシージャを実行しているのかを追跡したいと考えています。
ストレージ
ADatumのストレージは限られています。可能であれば、すべてのデータベースとすべてのバックアップについて、すべての記憶域を最小限に抑える必要があります。
エラー処理
現在、どのストアドプロシージャにもエラー処理コードはありません。
呼び出されたストアドプロシージャとネストされたストアドプロシージャにエラーを記録することを計画しています。入れ子になったストアドプロシージャが直接呼び出されることはありません。
あなたはUSP_3のエラー処理のための解決策を推奨する必要があります。解決策は、必要なカスタムコードの量を最小限に抑える必要があります。何をお勧めですか?
A. 入れ子になったストアドプロシージャで@@ ERROR変数を使用してください。
B. 入れ子になったストアドプロシージャでRAISERRORコマンドを使用します。
C. 呼び出されたストアドプロシージャでTRY CATCHブロックを使用します。
D. 呼び出されたストアドプロシージャで@@ ERROR変数を使用してください。
Answer: C
Explanation:
Explanation
- Must catch and handle the error.
Scenario:
A stored procedure named USP_3 is used to update prices. USP_3 is composed of several UPDATE statements called in sequence from within a transaction.
Currently, if one of the UPDATE statements fails, the stored procedure continues to execute.
NEW QUESTION: 2
A. Option D
B. Option A
C. Option C
D. Option B
Answer: A
NEW QUESTION: 3
An welchen Stellen im Order-to-Cash-Prozess werden Buchungen im Hauptbuch vorgenommen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Bestätigen eines Transportauftrags
B. Speichern der Rechnung
C. Warenausgang buchen
D. Speichern des Kundenauftrags
Answer: B,C
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IIA IIA-CIA-Part2
Practice of Internal Auditing
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