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NEW QUESTION: 1
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?
A. Risk assessment
B. Control environment
C. Monitoring
D. Financial reporting
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimensional model. The dimensions and their components include:
Strategic Objectives - includes strategic, operations, reporting, and compliance.
Risk Components - includes Internal Environment, Objectives settings, Event identification, Risk
assessment, Risk response, Control activities, Information and communication, and monitoring.
Organizational Levels - include subsidiary, business unit, division, and entity-level.
The COSO ERM framework contains eight risk components:
Internal Environment
Objective Settings
Event Identification
Risk Assessment
Risk Response
Control Activities
Information and Communication
Monitoring
Section 404 of the Sarbanes-Oley act specifies a three dimensional model- COSO ERM, comprised of Internal control components, Internal control objectives, and organization entities. All the items listed are components except Financial reporting which is an internal control objective.
Incorrect Answers:
A, C, D: They are the Internal control components, not the Internal control objectives.
NEW QUESTION: 2
HOTSPOT
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
You have a database named Sales that contains the following database tables: Customer, Order, and Products. The Products table and the Order table are shown in the following diagram.
The customer table includes a column that stores the data for the last order that the customer placed.
You plan to create a table named Leads. The Leads table is expected to contain approximately 20,000 records. Storage requirements for the Leads table must be minimized.
The Leads table must include the columns described in the following table.
The data types chosen must consume the least amount of storage possible.
You need to select the appropriate data types for the Leads table.
In the table below, identify the data type that must be used for each table column.
NOTE: Make only one selection in each column.
Answer:
Explanation:
Explanation:
Bit is a Transact-SQL integer data type that can take a value of 1, 0, or NULL.
Smallint is aT ransact-SQL integer data type that can take a value in the range from -
32,768 to 32,767.
int, bigint, smallint, and tinyint (Transact-SQL)
Exact-number data types that use integer data.
References: https://msdn.microsoft.com/en-us/library/ms187745.aspx
https://msdn.microsoft.com/en-us/library/ms177603.aspx
NEW QUESTION: 3
Sie verwalten eine Microsoft SQL Server-Datenbank mit dem Namen Sales. Die Datenbank ist 3 Terabyte groß.
Die Verkaufsdatenbank ist wie in der folgenden Tabelle gezeigt konfiguriert.
Sie stellen fest, dass alle Dateien außer Sales_2.ndf beschädigt sind.
Sie müssen die beschädigten Daten in kürzester Zeit wiederherstellen.
Was tun?
A. Führen Sie eine Wiederherstellung aus einer vollständigen Sicherung durch.
B. Führen Sie eine Transaktionsprotokollwiederherstellung durch.
C. Führen Sie eine Dateigruppenwiederherstellung durch.
D. Führen Sie eine Dateiwiederherstellung durch.
Answer: D
Explanation:
Erläuterung
Unter dem einfachen Wiederherstellungsmodell muss die Datei zu einer schreibgeschützten Dateigruppe gehören.
Bevor Sie Dateien wiederherstellen können, müssen Sie im vollständigen oder massenprotokollierten Wiederherstellungsmodell das aktive Transaktionsprotokoll (das so genannte Ende des Protokolls) sichern. Weitere Informationen finden Sie unter Sichern eines Transaktionsprotokolls (SQL Server).
Um eine verschlüsselte Datenbank wiederherzustellen, müssen Sie Zugriff auf das Zertifikat oder den asymmetrischen Schlüssel haben, mit dem die Datenbank verschlüsselt wurde. Ohne das Zertifikat oder den asymmetrischen Schlüssel kann die Datenbank nicht wiederhergestellt werden. Daher muss das Zertifikat, das zum Verschlüsseln des Datenbankverschlüsselungsschlüssels verwendet wird, so lange aufbewahrt werden, wie die Sicherung benötigt wird. Weitere Informationen finden Sie unter SQL Server-Zertifikate und asymmetrische Schlüssel.
Verweise:
http://technet.microsoft.com/en-us/library/ms187048.aspx
http://msdn.microsoft.com/en-us/library/aa337540.aspx