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NEW QUESTION: 1
JKL is a retailer with more than 45 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.
How should the internal audit team proceed?
A. Increase the evaluation of inherent risk
B. Conduct additional detailed testing on overtime payments
C. Increase the evaluation of control risk
D. Conduct additional detailed testing of all figures.
Answer: B
NEW QUESTION: 2
Select the record definition that is configured correctly.
A. Exhibit A
B. Exhibit D
C. Exhibit B
D. Exhibit C
Answer: A
NEW QUESTION: 3
You have the following stored procedure that is called by other stored procedures and applications:
You need to modify the stored procedure to meet the following requirements:
* Always return a value to the caller.
* Return 0 if @Status is NULL.
* Callers must be able to use @Status as a variable.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Replace NULL values with 0. Add a PRINT statement to return @Status.
B. Add a RETURN statement.
C. Replace NULL values with 0. Add a SELECT statement to return @Status.
D. Replace NULL values with 0. Add an output parameter to return @Status.
E. Add a PRINT statement.
F. Add an output parameter to return @Status.
G. Add a SELECT statement to return @Status.
Answer: B,D
Explanation:
Explanation
There are three ways of returning data from a procedure to a calling program: result sets, output parameters, and return codes.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/stored-procedures/return-data-from-a-stored-procedure
NEW QUESTION: 4
A security administrator is concerned about the strength of user's passwords. The company does not want to implement a password complexity policy. Which of the following can the security Administrator implement to mitigate the risk of an online password attack against users with weak passwords?
A. Increase the password length requirements
B. Increase the password history
C. Shorten the password expiration period
D. Decrease the account lockout time
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Reducing the password expiration period will require passwords to be changed at the end of that period. A password needs to be changed if it doesn't meet the compliance requirements of the company's password policy, or is evidently insecure. It will also need to be changed if it has been reused, or due to possible compromise as a result of a system intrusion. This will give online password attackers less time to crack the weak passwords.