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NEW QUESTION: 1
The constant DD_INSERT may be used in an expression within which transformation or transformations? (choose one)
A. Expression and Update Strategy
B. Update Strategy
C. Expression, Aggregator, and Update Strategy
D. Update Strategy and Lookup
Answer: B
NEW QUESTION: 2
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. False
B. True
Answer: B
Explanation:
Explanation/Reference:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.
NEW QUESTION: 3
Where are the IBM Tivoli Storage Manager Versioning policies stored?
A. Server options file
B. Archive copy group
C. Backup copy group
D. Client options file
Answer: C
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