PECB ISO-IEC-42001-Lead-Auditor Q&A - in .pdf

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NEW QUESTION: 1
For store personnel, training is essential in
A. Stock Handling
B. Visual Merchandising
C. Customer Service
D. All of the above
Answer: D

NEW QUESTION: 2
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?
A. Control environment
B. Financial reporting
C. Monitoring
D. Risk assessment
Answer: B
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: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
You deploy a tabular data model to an instance of Microsoft SQL Server Analysis Services (SSAS). The model uses an in-memory cache to store and query data. The data set is already the same size as the available RAM on the server. Data volumes are likely to continue to increase rapidly.
Your data model contains multiple calculated tables.
The data model must begin processing each day at 2:00 and processing should be complete by 4:00 the same day. You observe that the data processing operation often does not complete before 7:00. This is adversely affecting team members.
You need to improve the performance.
Solution: Change the storage mode for the data model to DirectQuery.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
By default, tabular models use an in-memory cache to store and query data. When tabular models query data residing in-memory, even complex queries can be incredibly fast.
However, there are some limitations to using cached data. Namely, large data sets can exceed available memory, and data freshness requirements can be difficult if not impossible to achieve on a regular processing schedule.
DirectQuery overcomes these limitations while also leveraging RDBMS features making query execution more efficient.
With DirectQuery: +
Data is up-to-date, and there is no extra management overhead of having to maintain a separate copy of the data (in the in-memory cache). Changes to the underlying source data can be immediately reflected in queries against the data model.
Datasets can be larger than the memory capacity of an Analysis Services server.
Etc.
References:https://docs.microsoft.com/en-us/sql/analysis-services/tabular- models/directquery-mode-ssas-tabular

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