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NEW QUESTION: 1
The success of control self-assessment (CSA) highly depends on:
A. the implementation of a stringent control policy and rule-driven controls.
B. having line managers assume a portion of the responsibility for control monitoring.
C. assigning staff managers the responsibility for building, but not monitoring, controls.
D. the implementation of supervision and the monitoring of controls of assigned duties.
Answer: B
Explanation:
The primary objective of a CSA program is to leverage the internal audit function by shifting some of the control monitoring responsibilities to the functional area line managers. The success of a control self-assessment (CSA) program depends on thedegree to which line managers assume responsibility for controls- Choices B, C and D are characteristics of a traditional audit approach, not a CSA approach.
NEW QUESTION: 2
DRAG DROP
You develop an SQL Server database. The database contains a table that is defined by the following T- SQL statements:
The table contains duplicate records based on the combination of values in the surName, givenName, and dateOfBirth fields.
You need to remove the duplicate records.
How should you complete the relevant Transact-SQL statements? To answer, drag the appropriate code segment or segments to the correct location or locations in the answer area. Each code segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
Example:
let us write a query which will delete all duplicate data in one shot. We will use a CTE (Common Table Expression) for this purpose. We will read in future posts what a CTE is and why it is used. On a lighter note, CTE's can be imagined as equivalent to temporary result sets that can be used only in an underlying SELECT, INSERT, UPDATE, DELETE or CREATE VIEW statement.
;WITH CTE AS
(
SELECT Name
, City
, [State]
, ROW_NUMBER() OVER(PARTITION BY Name, City,[State] ORDER BY [Name]) AS Rnum FROM Persons ) DELETE FROM CTE WHERE Rnum <> 1 In the code by saying WHERE Rnum <> 1, we are asking SQL Server to keep all the records with Rank 1, which are not duplicates, and delete any other record. After executing this query in SQL Server Management Studio, you will end up with no duplicates in your table. To confirm that just run a simple query against your table.
Reference: How to Remove Duplicates from a Table in SQL Server
http://social.technet.microsoft.com/wiki/contents/articles/22706.how-to-remove-duplicates-from-a-table-in- sql-server.aspx
NEW QUESTION: 3
Windows 10を実行するコンピューターの回復戦略を計画しています。
機能の更新と品質の更新をロールバックするには、回復手順を作成する必要があります。
手順には何を含めるべきですか?回答するには、回答領域で適切なオプションを選択します。
注:それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation
References:
https://www.thewindowsclub.com/rollback-uninstall-windows-10-creators-update
https://www.dummies.com/computers/pcs/undo-windows-update/
NEW QUESTION: 4
Which item data can be defined prior to the start of a live auction? (Choose two)
A. Automatic extension
B. Reserve price
C. Binding period
D. Reference price
Answer: B,D