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NEW QUESTION: 1
Which of the following best describes the responsibility of the auditor to report significant deficiencies and
material weaknesses in an attest engagement to examine the effectiveness of a nonissuer's internal
control?
A. The auditor must communicate both significant deficiencies and material weaknesses.
B. Neither significant deficiencies nor material weaknesses are required to be communicated.
C. The auditor must communicate significant deficiencies, but need not separately identify material
weaknesses.
D. The auditor must communicate material weaknesses, but need not disclose significant deficiencies.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. In an attest engagement to examine the effectiveness of an entity's internal control,
the auditor must communicate both significant deficiencies and material weaknesses to management and
those charged with governance.
Choice "B" is incorrect. The auditor is required to communicate significant deficiencies.
Choices "C" and "D" are incorrect. Both significant deficiencies and material weaknesses are required to
be communicated to management and those charged with governance.
NEW QUESTION: 2
Which of the following statements is true regarding the permission that a user of itil role has?
A. Users with itil role can update any incident except closed and resolved incidents.
B. Users with itil role can only update incident created by them.
C. Users with itil role can update any incident except closed incidents.
D. Users with itil role can update any incident.
Answer: C
NEW QUESTION: 3
A company that is using the Cisco Unified Contact Center Express Enhanced version requires that selected types of agent calls are automatically recorded. Which call recording operation can be used to satisfy this requirement?
A. Recording is not supported on the Cisco Unified CCX Enhanced version. It is supported only on the Premium version.
B. Instruct agents to use the Record button on Cisco IPPA to trigger recording.
C. Instruct supervisors to use the Record button on Cisco Supervisor Desktop to trigger recording.
D. Configure the Cisco Agent Desktop workflow to trigger recording.
E. Instruct supervisors to use the Record button on Cisco Agent Desktop to trigger recording.
Answer: D
NEW QUESTION: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have the following line-of-business solutions:
ERP system
Online WebStore
Partner extranet
One or more Microsoft SQL Server instances support each solution. Each solution has its own product catalog. You have an additional server that hosts SQL Server Integration Services (SSIS) and a data warehouse. You populate the data warehouse with data from each of the line-of-business solutions. The data warehouse does not store primary key values from the individual source tables.
The database for each solution has a table named Products that stored product information. The Products table in each database uses a separate and unique key for product records. Each table shares a column named ReferenceNr between the databases. This column is used to create queries that involve more than once solution.
You need to load data from the individual solutions into the data warehouse nightly. The following requirements must be met:
If a change is made to the ReferenceNr column in any of the sources, set the value of IsDisabled to
True and create a new row in the Products table.
If a row is deleted in any of the sources, set the value of IsDisabled to True in the data warehouse.
Solution: Perform the following actions:
Enable the Change Tracking for the Product table in the source databases.
Query the cdc.fn_cdc_get_all_changes_capture_dbo_products function from the sources for updated
rows.
Set the IsDisabled column to True for rows with the old ReferenceNr value.
Create a new row in the data warehouse Products table with the new ReferenceNr value.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation/Reference:
Explanation:
We must also handle the deleted rows, not just the updated rows.
References: https://solutioncenter.apexsql.com/enable-use-sql-server-change-data-capture/