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NEW QUESTION: 1
An internal auditor is assessing the risk of employees falsifying reimbursement requests for business- related meals or travel. Which of the following procedures would the internal auditor most likely perform first?
A. Review the supplemental documentation provided for a sample of reimbursement requests.
B. Interview the payroll/accounting supervisor to determine what controls exist to prevent fraud.
C. Establish a flowchart of the payroll/accounting functions that include any controls currently in place.
D. Determine whether or not the payroll/accounting department has been subject to regular review.
Answer: C

NEW QUESTION: 2
あなたは、Microsoft SQL Server 2012のデータベースを管理します。
データベースには、次の定義を使用して作成された製品のテーブルが含まれています。

ディスク·スペースの最小量は、登録テーブル内のデータを格納するために使用されていることを確認する必要があります。どうすればいいのですか。
A. Implement row-level compression.
B. Implement page-level compression.
C. Convert all indexes to Column Store indexes.
D. Implement Unicode Compression.
Answer: B
Explanation:
Reference:
http://msdn.microsoft.com/en-us/library/cc280449.aspx
http://msdn.microsoft.com/en-us/library/cc280464.aspx
http://msdn.microsoft.com/en-us/library/cc280576.aspx
http://msdn.microsoft.com/en-us/library/ee240835.aspx

NEW QUESTION: 3
Which of the following is an input to the Plan Risk Responses process?
A. Schedule management plan
B. Organizational process assets
C. Risk register
D. Risk urgency assessment
Answer: C