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NEW QUESTION: 1
Which of the following is the way to verify control effectiveness?
A. is incorrect. The type of control, like preventive or detective, does not help determine
control effectiveness.
B. Explanation:
Control effectiveness requires a process to verify that the control process worked as intended and
meets the intended control objectives.
Hence the test result of intended objective helps in verifying effectiveness of control.
C. is incorrect. Reliability is not an indication of control strength; weak controls can be
highly reliable, even if they do not meet the control objective.
D. The test results of intended objectives.
E. The capability of providing notification of failure.
F. Whether it is preventive or detective.
G. Its reliability.
Answer: A,B,C,D
Explanation:
is incorrect. Notification of failure does not determine control strength, hence this option
is not correct.
NEW QUESTION: 2
A customer needs multi-language support for a QlikView application.
The languages that need to be supported immediately are English, German, and Dutch; in the future, however, additional languages may be needed.
Which solution should a developer use to meet the customer's needs?
A. a language definition table in the data model containing all descriptions for each language, and the option to select a specific language in a field
B. a language definition table in the data model containing all descriptions for each language, automatically linking the business user to a language
C. a separate document for each language
D. variables for language-specific items and the option to select a specific language in a field
Answer: A
NEW QUESTION: 3
When using the MQ Datablade Module, which interface binds tables to Websphere MQ queues, creating transparent access to WMQ objects and enabling users to access the queue as if it were a table?
A. Datablade API
B. External Tables
C. Virtual Tables
D. SQL Extensions
Answer: C
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