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NEW QUESTION: 1
Which of the following are all valid types of trigger?
A. AFTER, ATOMIC, BEFORE
B. AFTER, BEFORE, INSTEAD OF
C. ATOMIC, BEFORE, INSTEAD OF
D. AFTER, ATOMIC, INSTEAD OF
Answer: B
Explanation:
Explanation/Reference:
Reference: https://www.ibm.com/support/knowledgecenter/SSEPGG_9.8.0/
com.ibm.db2.luw.admin.dbobj.doc/doc/c0020224.html
NEW QUESTION: 2
Which of the following auditor concerns most likely could be so serious that the auditor concludes that a
financial statement audit cannot be conducted?
A. Procedures requiring segregation of duties are subject to management override.
B. Management fails to modify prescribed controls for changes in conditions.
C. The entity has no formal written code of conduct.
D. The integrity of the entity's management is suspect.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor's faith in the integrity of management is of the utmost importance in
performing a financial statement audit. When an auditor is concerned that the integrity of management is
suspect, the situation is serious enough to prevent the auditor from performing the audit.
Choice "A" is incorrect. A lack of a written code of conduct is not unusual in a small company and certainly
would not prevent an audit from being performed.
Choice "C" is incorrect. Procedures requiring segregation of duties are almost always subject to
management override, even in the best internal control system.
Choice "D" is incorrect. An auditor would simply modify the appropriate audit procedures when
management fails to modify prescribed controls for changes in conditions.
NEW QUESTION: 3
A document set has been processed and is ready for review by two different review teams. Each team must redact the documents with a different criteria for two separate productions. Team one should use black for redacting pages and team two should use white to redact personally identifiable information.
How can this be achieved?
A. set up two tag sets and specify the criteria for each set
B. set up two redaction sets and each team selects their set during review
C. set up two review templates and specify the criteria for each template
D. set up two case templates and specify the criteria for each template
Answer: B
NEW QUESTION: 4
The desktop cloud device redirection and usb redirection policies are disabled by default, but if the user needs to use a usb printer, The strategy can be opened in the background Configure, otherwise the VM cannot use the printer
A. Yes
B. Wrong
Answer: B
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CTFL-AT Exam Info
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CTFL-AT Exam Topics
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CTFL-AT Offcial Page
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