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NEW QUESTION: 1
Which of the following statements accurately describes the impact that automation has on
the controls normally present in a manual system?
A. Responsibility for custody of information assets is more concentrated in user departments in a computer- based system than it is in a manual system.
B. Controls must be more explicit in a computer-based system because many processing points that present opportunities for human judgment in a manual system are eliminated.
C. The quality of documentation becomes less critical in a computer-based system than it is in a manual system because data records are stored in machine-readable files.
D. Transaction trails are more extensive in a computer-based system than in a manual system because there is always a one-for-one correspondence between data entry and output.
Answer: B
Explanation:
Using a computer does not change the basic concepts and objectives of control. However, the use of computers may modify the control techniques used. The processing of transactions may be combined with control activities previously performed separately, or control function may be combined within the information system activity.
NEW QUESTION: 2
Caustic stress corrosion cracking typically propagates _______ to the weld in adjacent base metal but can occur in the weld deposit or heat affected zone.
A. Across
B. Perpendicular
C. Transverse
D. Parallel
Answer: D
NEW QUESTION: 3
A. Option A
B. Option E
C. Option F
D. Option B
E. Option C
F. Option D
G. Option H
H. Option G
Answer: C
Explanation:
Explanation
Unless otherwise specified, viewing catalog views requires a principal to have one of the following:
* Membership in the sysadmin fixed server role.
* The CONTROL SERVER permission.
* The VIEW SERVER STATE permission.
* The ALTER ANY AUDIT permission.
* The VIEW AUDIT STATE permission (gives only the principal access to the sys.server_audits catalog view).
References: https://technet.microsoft.com/en-us/library/cc280386(v=sql.110).aspx
NEW QUESTION: 4
You decide to build an automation rule to automatically allow prospects to match the "Title" criteria in your grade profile. You need to capture all prospects with any form of Vice President in their job title but want to exclude ones who are currently on any of your suppression lists. Which of the following sets of rule criteria will accomplish this?
A. Match ANY overall logic: Prospect List > Isn't > Suppression List A; B; C; D Prospect default field > Title > contains >Vice President; VP
B. Match ALL overall logic: Prospect List > Isn't > Suppression List A; B; C; D Prospect default field > Title > IS >Vice President
C. Match ALL overall logic: Prospect List > Isn't > suppression List A; B; C; D Prospect default field > Title > contains > Vice President; VP
D. Match ANY overall logic: Rule Group1: Match All Prospect List > Isn't > Suppression List A; B; C; D Rule Group2: Match All Prospect default field > Title > contains > Vice President; VP
Answer: D