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NEW QUESTION: 1

A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
NEW QUESTION: 2
Click the Exhibit button.
A parallel job is designed to Join data from two existing persisted data sets that were created in sort order using the join keys. You have optimized the job to leverage the existing sort order instead of resorting. Using the job score fragment shown in the exhibit for this job, how would you verify that this job is optimizing the sort operation?
A. The subargs property indicates that the sort is only checking sort order.
B. This cannot be verified from the job score. You must set the environment variable $DS_PX_DEBUG and verify the captured files.
C. The job is not optimized; there are inserted tsort operators.
D. The job is not optimized because the sort is inserted after the RemDup operator.
Answer: A
NEW QUESTION: 3
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
A. Review of the organization chart
B. Testing of user access rights
C. Discussion with management
D. Observation and interviews
Answer: D
Explanation:
By observing the IS staff performing their tasks, an IS auditor can identify whether they are performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of the tasks performed. Based on the observationsand interviews the auditor can evaluate the segregation of duties. Management may not be aware of the detailed functions of each employee in the IS department; therefore, discussion with the management would provide only limited information regardingsegregation of duties. An organization chart would not provide details of the functions of the employees. Testing of user rights would provide information about the rights they have within the IS systems, but would not provide complete information about the functions they perform.