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NEW QUESTION: 1
You administer a Microsoft Azure SQL Database database named Orders.
You need to create a copy of Orders named Orders_Reporting.
Which Transact-SQL command should you use?
A. 
B. 
C. CREATE DATABASE Orders_Reporting AS COPY OF Orders
D. 
Answer: C
NEW QUESTION: 2
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Automated logging of changes to development libraries
B. Additional staff to provide separation of duties
C. Procedures that verify that only approved program changes are implemented
D. Access controls to prevent the operator from making program modifications
Answer: C
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
NEW QUESTION: 3
銀行の内部監査人は、商業ローンからの受取利息の額を見積もるために何年にもわたって使用されてきた重回帰モデルを開発しました。今年中に、監査人はモデルを適用し、R2値が劇的に減少したことを発見しましたが、それ以外の点ではモデルは正しく機能しているようです。次の結論のうち、変更によって正当化されるのはどれですか？
A. 線形回帰分析はモデルの信頼性を高めます。
B. 断面回帰分析に変更すると、R2が増加するはずです。
C. 回帰分析は、利息収入を推定するための適切な手法ではなくなりました。
D. モデルに含まれていないいくつかの新しい要因により、受取利息が変化しています。
Answer: D