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NEW QUESTION: 1
An IS auditor reviewing an organization's data file control procedures finds that transactions are applied to the most current files, while restart procedures use earlier versions. The IS auditor should recommend the implementation of:
A. one-for-one checking.
B. version usage control.
C. source documentation retention.
D. data file security.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
For processing to be correct, it is essential that the proper version of a file is used. Transactions should be applied to the most current database, while restart procedures should use earlier versions. Source documentation should be retained for an adequate time period to enable documentation retrieval, reconstruction or verification of data, but it does not aid in ensuring that the correct version of a file will be used. Data file security controls prevent access by unauthorized users who could then alter the data files; however, it does not ensure that the correct file will be used. It is necessary to ensure that all documents have been received for processing, one-for-one; however, this does not ensure the use of the correct file.

NEW QUESTION: 2
In which status indicator scenario would drive removal result in potential data corruption? (Choose two.)


A. Exhibit C
B. Exhibit B
C. Exhibit A
D. Exhibit E
E. Exhibit D
Answer: A,D

NEW QUESTION: 3

A. ADO NET Destination without Bulk Insert
B. SQL Server Destination
C. OLE DB Destination with Fast Load
D. OLE DB Destination without Fast Load
E. ADO NET Destination with Bulk Insert
Answer: C
Explanation:
Reference: http://msdn.microsoft.com/en-us/library/ms141237.aspx
Reference: http://msdn.microsoft.com/en-us/library/ms139821.aspx
Reference: http://msdn.microsoft.com/en-us/library/ms141095.aspx

NEW QUESTION: 4
Estimate Activity Durationsプロセスでは、生産性メトリックと公開された商業情報の入力は次の一部です。
A. 企業の環境要因
B. プロジェクト管理計画
C. 組織プロセス資産
D. プロジェクトの資金要件
Answer: A