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NEW QUESTION: 1
A senior manager asks the chief audit executive (CAE) to explain why statistical sampling is the best method to use in conducting an internal audit. Which advantages should the CAE point to in order to justify the internal audit activity's (IAA) use of statistical sampling?
A. Statistical sampling allows for the selection of a minimum sample size, provides a quantitative expression of the IAA's sampling results, and supports extrapolation.
B. Statistical sampling sets limits on resources used for the IAA, allows for a subjective interpretation of the IAA's sampling results, and supports The Institute of Internal Auditors' requirements for using questionnaires as a sampling tool.
C. Statistical sampling allows for evaluation of all organizational data at once, increases the likelihood that risks are immediately identified, and does not require a level of tolerable misstatement or margin of error.
D. Statistical sampling itself identifies root causes of issues, utilizes a qualitative method for analyzing results, and supports engagement objectives through the use of external benchmarking.
Answer: A
NEW QUESTION: 2
A. M_HOST_INFORMATION
B. M_VERSION_MEMORY
C. M_DATABASE
D. M_LANDSCAPE_HOST_CONFIGURATION
Answer: C
NEW QUESTION: 3
You must ensure that all records from the Customer table in the Alpha database are being moved to the Delta staging database using the audit logs.
In the Local Object Library, replicate the Alpha_NACustomer_DF data flow.
Name the replicated data flow Alpha_AuditCustomer_DF . Add the replicated data flow to a new job, Alpha_AuditCustomer_Job . Set up auditing on the data flow Alpha_AuditCustomer_DF by adding an audit rule to compare the total number of records in the source and target tables.
How to Enable auditing for the execution of the Alpha_AuditCustomer_Job .
A. In the Execution Properties dialog box, choose the Execution Options tab, and select the Enable auditing checkbox.
B. Choose Execute .
C. Choose the Trace tab and choose Trace Audit Data .
D. Under Action on failure, select the Raise exception checkbox.
E. Right-click the Alpha_AuditCustomer_Job .
Answer: A,B,C,E