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NEW QUESTION: 1
The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan.
Which of the following strategies best fulfills the requirements of the Standards regarding these audits?
A. Store operations audits can be fully executed with appropriate disclosure to the board.
B. Store operations audits should be performed by an external service provider.
C. A store operations compliance audit should be performed by a staff internal auditor under the direction of the CAE.
D. The scope of store operations audits should exclude compliance.
Answer: B
NEW QUESTION: 2
During a project meeting, Eric explains the need for a development server to host the company's new Web site during development. Eric's IT co-workers want to know who will have access to the development server. What should Eric tell them?
A. The development server will be accessible to the development team and to authorized members of the organization.
B. The development server will be accessible to the public in order to collect public opinion on the development of the Web site.
C. The development server will be accessible to all members of the organization in order to obtain their suggestions on the development of the Web site.
D. The development server will be accessible to all members of the organization as well as the public.
Answer: A
NEW QUESTION: 3
Case Study 1 - Litware, Inc.
Overview
Litware, Inc. is an online retailer that uses Microsoft Power Bl dashboards and reports. The company plans to leverage data from Microsoft SQL Server databases, Microsoft Excel files, text files, and several other data sources.
Litware uses Azure Active Directory (Azure AD) to authenticate users.
Existing Environment
Sales Data
Litware has online sales data that has the SQL schema shown in the following table.
In the Date table, the dateid column has a format of yyyymmdd and the month column has a format of yyyymm. The week column in the Date table and the weekid column in the Weekly_Returns table have a format of yyyyww. The regionid column can be managed by only one sales manager.
Data Concerns
You are concerned with the quality and completeness of the sales data. You plan to verify the sales data for negative sales amounts.
Reporting Requirements
Litware identifies the following technical requirements:
- Executives require a visual that shows sales by region.
- Regional managers require a visual to analyze weekly sales and returns.
- Sales managers must be able to see the sales data of their respective region only.
- The sales managers require a visual to analyze sales performance versus sales targets.
- The sale department requires reports that contain the number of sales transactions.
- Users must be able to see the month in reports as shown in the following example: Feb 2020.
- The customer service department requires a visual that can be filtered by both sales month and ship month independently.
You need to address the data concerns before creating the data model.
What should you do in Power Query Editor?
A. Select Column profile, and then select the sales_amount column.
B. Transform the sales_amount column to replace negative values with 0.
C. Select Column distribution.
D. Select the sales_amount column and apply a number filter.
Answer: C
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