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NEW QUESTION: 1
IS 감사인이 부적절한 테스트 절차를 사용하고 실제로 오류가 있을 때 중대한 오류가 없다고 결론 내릴 때 어떤 유형의 위험 결과가 발생합니까?
A. 고유 위험
B. 잔류 위험
C. 탐지 위험
D. 비즈니스 위험
Answer: C
Explanation:
설명:
IS 감사인이 부적절한 테스트 절차를 사용하면 탐지 위험이 발생하며 실제로 오류가 존재하면 중대한 오류가 없다고 결론을 내립니다.
NEW QUESTION: 2
Overview
General Overview
ADatum Corporation has offices in Miami and Montreal.
The network contains a single Active Directory forest named adatum.com. The offices connect to each
other by using a WAN link that has 5-ms latency.
A: Datum standardizes its database platform by using SQL Server 2014 Enterprise edition.
Databases
Each office contains databases named Sales, Inventory, Customers, Products, Personnel, and Dev.
Servers and databases are managed by a team of database administrators. Currently, all of the database
administrators have the same level of permissions on all of the servers and all of the databases.
The Customers database contains two tables named Customers and Classifications.
The following graphic shows the relevant portions of the tables:
The following table shows the current data in the Classifications table:
The Inventory database is updated frequently.
The database is often used for reporting.
A full backup of the database currently takes three hours to complete.
Stored Procedures
A stored procedure named USP_1 generates millions of rows of data for multiple reports. USP_1
combines data from five different tables from the Sales and Customers databases in a table named
Table1.
After Table1 is created, the reporting process reads data from Table1 sequentially several times. After the
process is complete, Table1 is deleted.
A stored procedure named USP_2 is used to generate a product list. The product list contains the names
of products grouped by category.
USP_2 takes several minutes to run due to locks on the tables the procedure accesses. The locks are
caused by USP_1 and USP_3.
A stored procedure named USP_3 is used to update prices. USP_3 is composed of several UPDATE
statements called in sequence from within a transaction.
Currently, if one of the UPDATE statements fails, the stored procedure fails. A stored procedure named
USP_4 calls stored procedures in the Sales, Customers, and Inventory databases.
The nested stored procedures read tables from the Sales, Customers, and Inventory databases. USP_4
uses an EXECUTE AS clause.
All nested stored procedures handle errors by using structured exception handling. A stored procedure
named USP_5 calls several stored procedures in the same database. Security checks are performed each
time USP_5 calls a stored procedure.
You suspect that the security checks are slowing down the performance of USP_5. All stored procedures
accessed by user applications call nested stored procedures.
The nested stored procedures are never called directly.
Design Requirements
Data Recovery
You must be able to recover data from the Inventory database if a storage failure occurs. You have a
Recovery Time Objective (RTO) of 5 minutes.
You must be able to recover data from the Dev database if data is lost accidentally. You have a Recovery
Point Objective (RPO) of one day.
Classification Changes
You plan to change the way customers are classified. The new classifications will have four levels based
on the number of orders. Classifications may be removed or added in the future. Management requests
that historical data be maintained for the previous classifications. Security A group of junior database
administrators must be able to manage security for the Sales database. The junior database administrators
will not have any other administrative rights.
A: Datum wants to track which users run each stored procedure.
Storage
ADatum has limited storage. Whenever possible, all storage space should be minimized for all databases
and all backups.
Error Handling
There is currently no error handling code in any stored procedure.
You plan to log errors in called stored procedures and nested stored procedures. Nested stored
procedures are never called directly.
You need to recommend a solution to minimize the amount of time it takes to execute USP_1. With what
should you recommend replacing Table1?
A. A view
B. A temporary table
C. A table variable
D. A function
Answer: A
Explanation:
Explanation/Reference:
Explanation:
- A stored procedure named USP_1 generates millions of rows of data for multiple reports. USP_1
combines data from five different tables from the Sales and Customers databases in a table named
Table1.
NEW QUESTION: 3
When you receive a security alert from Alibaba Cloud Security Center, which of the following actions should you do?
A. Once you receive an alert, you need to determine the specific risk and perform troubleshooting For example, change the password, or upgrade application software
B. The alert is dangerous You must immediately report it to the police
C. There is no need to care about the alert Alibaba Cloud Security Center will handle it.
D. Shield the alert because it is not important
Answer: A