During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?A . RACI (responsible, accountable, consult and inform) chart B. Flowchart C. SWOT {strengths. weaknesses opportunities, and threats) analysis D. Workflow analysisView AnswerAnswer: A
Which of the below objects cannot be replicated from one region to the other?A . File Formats B. Sequences C. Pipes D. Views E. Materialized views F. StreamsView AnswerAnswer: C,F Explanation: As of today(27-Nov-2020), below objects cannot be replicated
Wired glass is intended to provide resistance toA . Knives and hammers B. Shattering and fragmentation C. Bullets or other high-energy missiles D. FireView AnswerAnswer: A
UI Action can prompt that an Incident has been successfully submitted.A . True B. FalseView AnswerAnswer: A
An organization recently acquired a subsidiary in a new industry, and management asked the chief audit executive (CAE) to perform a comprehensive audit of the subsidiary prior to recommencing operations. The CAE is unsure her team has the necessary skills and knowledge to accept the engagement According to IIAguidance, which...
What departments are typically involved in preemployment background screening?A . Human resources Security Business units Legal B. Finance Security Business units Legal C. Human resources Security Vendor manager Legal D. Business Continuity Security Business units LegalView AnswerAnswer: A
You have a very large table which is already clustered on columns that are used to retrieve data from the table by a business group. The base table data does not change much. Another business group came to you and requested for a relatively small subset of data from the...
Universal Containers (UC) is implementing a Salesforce B2B multi-cloud project with large volumes of data and daily transactions from multiple third-party systems via multiple integrations. UC is looking at transactions of more than 1 million records a week and, in higher seasons, 10 million records a week. UC has made...
What is sometimes referred to as the private sector version of emergency management?A . Business continuity B. Resilience C. Disaster Recovery D. Emergency ProtocolView AnswerAnswer: A
Select the true statementA . Privileges are granted to roles. Roles are granted to users B. Privileges are granted to users. Users are granted to roles C. Privileges are granted to both roles and usersView AnswerAnswer: A Explanation: Privileges are granted to roles, and roles are granted to users, to...
