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NEW QUESTION: 1
町で人気のあるレストランは、以前よりも少ない現金を預け始めました。顧客のアカウントを確認すると、クレジットカードの領収書が増加せずに増加していることがわかります。
会計士は、レストランが私有の現金自動預け払い機(ATM)を現場に設置し、パティオのダイニングエリアに建設を開始したことを発見します。
どの赤旗が追加調査の引き金になりますか?
A. 新しいパティオダイニングエリアの建設
B. 私有ATM
C. クレジットカードの領収書の増加
D. 現金預金の減少
Answer: C
NEW QUESTION: 2
Who should have physical access to network-connectivity devices and corporate servers?
A. Customers and clients
B. Accounting, information-technology, and auditing staff
C. Only appropriate information-technology personnel
D. Managers and C-level executives
E. Only the maintenance staff
Answer: C
NEW QUESTION: 3
Which of the following statements regarding EIF counting is true?
A. If an EIF is used in multiple processes, count the EIF as many times as the number of processes
B. None of the above
C. If a group of data was not counted as an ILF, then it should be counted as an EIF
D. Every physical file referenced by an application is to be counted as an EIF for the application
Answer: B
NEW QUESTION: 4
Referring to the diagram which privileges would a user require to view United States data when querying the CUBE Calculation view?
Please choose the correct answer.
Response:
A. A SELECT privilege on the CUBE and an analytic privilege (Country = United States) on the DIMENSION calculation view
B. SELECT privileges and Analytic Privileges on both views
C. Analytic Privilege and SELECT privilege on the CUBE calculation view
D. ASELECT privilege and an analytic privilege (Country = United States) on the DIMENSION calculation view
Answer: A