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Which of the following are considered control environment factors?

A. Option D
B. Option C
C. Option A
D. Option B
Answer: B
Choice "c" is correct. Control environment factors include:
1. Communication and enforcement of integrity and ethical values.
2. Commitment to competence.
3. Participation of those charged with governance.
4. Management's philosophy and operating style.
5. Organizational structure.
6. Assignment of authority, responsibility, and accountability.
7. Human resource policies and practices.
Choice "A" is incorrect. Detection risk is the risk that an auditor's procedures will lead to the conclusion that
a material error does not exist in an account balance when, in fact, such error does exist.
Choices "B" and "D" are incorrect, per the above.

Sie führen die folgenden Transact-SQL-Anweisungen aus:

Datensätze dürfen nur mithilfe der Ansicht zur Auftragstabelle hinzugefügt werden. Existiert kein Kundenname, muss ein neuer Kundenname angelegt werden.
Sie müssen sicherstellen, dass Sie mithilfe der Ansicht Zeilen in die Auftragstabelle einfügen können.
Was tun?
A. Entfernen Sie die Unterabfrage aus der Ansicht, fügen Sie die WITH SCHEMABINDING-Anweisung hinzu und fügen Sie der Orders-Tabelle einen Trigger hinzu, um die erforderliche Logik auszuführen.
B. Fügen Sie der Ansicht die Spalte CustomerID aus der Tabelle Orders und die Anweisung WfTH CHECK OPTION hinzu.
C. Fügen Sie die WITH SCHEMABINDING-Anweisung zur view-Anweisung hinzu und erstellen Sie einen Clustered-Index für die View.
D. Erstellen Sie STATT einen Auslöser für die Ansicht.
Answer: C

会社はAmazon EMRクラスターを使用して、1日に1回データを処理します。生データはAmazon S3から取得され、処理された結果データもAmazon S3に保存されます。処理は4時間以内に完了する必要があります。現在、わずか3時間かかります。ただし、処理時間は5〜10分かかります。生データの量が増えるため、毎週長くなります。
チームは、計算能力の増加に伴うコストの上昇も懸念しています。 EMRクラスターは現在、3つのm3 xlargeインスタンス(1つのマスターノードと2つのコアノード)で実行されています。
A. 追加のタスクノードを追加しますが、スポットモードのマスターノード、およびコアノードとタスクノードのオンデマンドとスポットインスタンスの混合でインスタンスフリートを使用します。オンデマンドインスタンスを実行するコストを相殺するために、十分なスケジュール済みリザーブドインスタンスを購入します。
B. 追加のタスクノードを追加しますが、オンデマンドモードのマスターノードと、コアノードとタスクノードのオンデマンドインスタンスとスポットインスタンスの混合でインスタンスフリートを使用します。マスターノード用の標準のすべての事前予約済みインスタンスを購入します。
C. 追加のタスクノードを追加しますが、コストを相殺するために、追加のノードごとに前もって変換可能なリザーブドインスタンスをチームに購入させます。
D. 追加のタスクノードを追加しますが、オンデマンドモードのマスターノードと、コアノードとタスクノードのオンデマンドインスタンスとスポットインスタンスを組み合わせたインスタンスフリートを使用します。マスターノードのスケジュール済みリザーブドインスタンスを購入します。
Answer: D

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