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NEW QUESTION: 1
How do data analysis technologies affect internal audit testing?
A. They increase the internal auditor's objectivity
B. They reduce the overall scope of the audit engagement.
C. They allow greater insight into high risk areas.
D. They improve the effectiveness of spot check testing techniques
Answer: C
NEW QUESTION: 2
A company requires all requests to be viewed by a member of the Executive Leadership and a member of its Legal Department. These reviews must be executed independently of each other. Once these reviews are completed, an email is sent out to all relevant process stakeholders informing them of the outcome of the reviews. Review the following business process definition.
IBM 000-276 Exam
How should a BPM application developer model the remainder of the subprocess, "Conduct Request Reviews?"
A. Draw a sequence flow line from Reviews Start to a Parallel Gateway. From the Parallel Gateway, draw two sequence flow lines to Conduct Executive Review and to Conduct Legal Review. From each review activity, draw a sequence flow line to Reviews End.
B. Draw a sequence flow line from Reviews Start to Conduct Executive Review. From Conduct Executive Review, draw a sequence flow line to Conduct Legal Review. From Conduct Legal Review, draw a sequence flow line to Reviews End.
C. Draw two sequence flow lines from Reviews Start to Conduct Executive Review and Conduct Legal Review. From each review activity, draw a sequence flow to Reviews End.
D. Draw a sequence flow line from Reviews Start to an Exclusive Gateway. From the Exclusive Gateway, draw two sequence flow lines to Conduct Executive Review and to Conduct Legal Review. From each review activity, draw a sequence flow to Reviews End.
Answer: A
NEW QUESTION: 3
An existing table has the definition shown below: CREATE TABLE hr.employees (empid INTEGER NOT NULL PRIMARY KEY,deptno INTEGER,authid VARCHAR(255), salary DECIMAL (10,2), commission DECIMAL (5,3) DEFAULT 0,benefits XML ) Only members of the HR_ADMIN group have privilege to SELECT, INSERT, UPDATE, or DELETE from the HR.EMPLOYEES table. A Web-based application is under development that connects to the database with a user's AUTHID and enables a user to see their record. No other records are visible. Which type of database object can be created by a member of the HR_ADMIN that provides the necessary information without changing the privileges on the HR.EMPLOYEES table?
A. trigger
B. alias
C. index
D. view
Answer: D
NEW QUESTION: 4
Business stakeholders of an agile project frequently skip the review meetings. What should the agile practitioner do?
A. Convince the stakeholders of the benefits of attending the review meetings.
B. Ask the product owner to inform all stakeholders about the project's progress.
C. Send meeting notes to all stakeholders after each review meeting.
D. Include the results of the review meetings in the information radiators.
Answer: A