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Topic :: Base
Online banking transactions are being posted to the database when processing suddenly comes to a halt. The integrity of the transaction processing is best ensured by: A. database integrity checks. B. validation checks. C. input controls. D. database commits and rollbacks.
1 8701The knowledge base of an expert system that uses questionnaires to lead the user through a series of choices before a conclusion is reached is known as: A. rules. B. decision trees. C. semantic nets. D. data flow diagrams.
1 9191If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint
2 6101A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.
2 6290The database administrator has recently informed you of the decision to disable certain normalization controls in the database management system (DBMS) software to provide users with increased query performance. This will MOST likely increase the risk of: A. loss of audit trails. B. redundancy of data. C. loss of data integrity. D. unauthorized access to data.
1 8524Which of the following database administrator (DBA) activities is unlikely to be recorded on detective control logs? A. Deletion of a record B. Change of a password C. Disclosure of a password D. Changes to access rights
1 8935An Internet-based attack using password sniffing can: A. enable one party to act as if they are another party. B. cause modification to the contents of certain transactions. C. be used to gain access to systems containing proprietary information. D. result in major problems with billing systems and transaction processing agreements.
1 9211Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking
1 6051In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
1 4156In a risk-based audit approach an IS auditor should FIRST complete a/an: A. inherent risk assessment. B. control risk assessment. C. test of control assessment. D. substantive test assessment.
1 10495An IS auditor is reviewing the database administration function to ascertain whether adequate provision has been made for controlling data. The IS auditor should determine that the: A. function reports to data processing operations. B. responsibilities of the function are well defined. C. database administrator is a competent systems programmer. D. audit software has the capability of efficiently accessing the database.
1 7391A web-based bookstore has included the customer relationship management (CRM) system in its operations. An IS auditor has been assigned to perform a call center review. Which of the following is the MOST appropriate first step for the IS auditor to take? A. Review the company's performance since the CRM was implemented. B. Review the IT strategy. C. Understand the business focus of the bookstore. D. Interview salespeople and supervisors.
1 5191Which of the following is a benefit of a risk-based approach to audit planning? Audit: A. scheduling may be performed months in advance. B. budgets are more likely to be met by the IS audit staff. C. staff will be exposed to a variety of technologies. D. resources are allocated to the areas of highest concern.
1 8965An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls? A. Allow changes to be made only with the DBA user account. B. Make changes to the database after granting access to a normal user account C. Use the DBA user account to make changes, log the changes and review the change log the following day. D. Use the normal user account to make changes, log the changes and review the change log the following day.
1 8195When assessing the portability of a database application, the IS auditor should verify that: A. a structured query language (SQL) is used. B. information import and export procedures with other systems exist. C. indexes are used. D. all entities have a significant name and identified primary and foreign keys.
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Based on your experience, what methods have you used to successfully explain complex rules and regulations to the general public?
Design database draw er diagram for a certain scenario ?
IF i have two columns in Database , While using Database output value ,allthe values in the two column are set as a single row in the QTP datatable, can u suggest me a idea so that QTP Runtime datatable displays the values as it is in the database
What are the cases why parameterization is necessary when load testing the Web server and the database server?
HI ALL ,IAM NEW TO THIS FORUM,COULD ANYONE PLZ FOWAED INTERVIEW QUESTIONS/FAQs ON BASE CUST ,CIC AND MARKETING TO MY E-MAIL ID RAO317@GMAIL.COM.......Shiva THANKS
Hi Everybody, I just have joined this Forum with a hope to get help from you all.Recently I have finished SAP CRM training and presently looking for jobs. Any help from you guyzs will be greatly appreciated. To start with, if I can get INTERVIEW QUESTIONS & ANSWERS mail me at s12421@yahoo.com. If Qs & As are on Base customization, Marketing, Middleware & CIC, it would be more helpful for me. Thank You all. Shiva(Rushi)
If i update, insert or delete records in my view will it affect my base table?????
Hi guys,I have 3+ years of exp in manual testing in a bangalore based MNC company.I Like to jump in chennai.So please if u know any jobs in chennai firms please let me know in my email-id. anbarasu2k@rediffmail.com. cheers, anbarasu.
can anyone plz send me some solved tickets regarding base customization ,lead mdmt and CIC .plz reply
Dear all i am new to testing my company using vb.net and we are developing web based application. How i can test those application with winrunner if any one have some good tutorial or link kindly provide thanks u.
I am B.Tech(CSE) & working in textile mill in IT dept. where implement SAP ag6.0 at Branch side all module like (SD,FICO,MM) etc. And Database & application server at HEAD Ofice(diffrent site).what will be my future in this field (ABAP,BASIS ,Functionality)etc.
how to connect your project in database?
Hello all, This is my assignment on shell scripting, can anyone help me regarding this ? Create a shell script which connects to the database In second shell script include the first script for the DB connection Create a table (PRADEEP_DATA) with 2 columns (name, value) In Third shell script include the first script for the DB connection And insert/delete the values from the Table, by accepting input from the user This functionality should be a menu driven Program: 1) Insert to the database a. Name b. value 2)Delete from the database a.Name b.value Exception handling needs to be taken care.
Hi Friends, Can anyone send me a Six Sigma question bank with answers on my email id : apexin2009@gmail.com. I am a quality manager in a Mulitnational Company. I have to design a question paper for my already trained green belts and black belts. I had a great knowledge base on six sigma at my home pc but since the mother board has gone bad and it has gobe for repair, I am not able to design a question paper. Please send me a question bank if anyone of you has it. I know that these things are really valuable but I would be highly obliged if you can do this favour. I would look forward to a long professional relationship with that individual. Thanks
a.what products does your firm produce? b.what costs are asssigned to the product produced? c.for particular product,what direct materials are used? d.what percentage of total manufactoring costs is direct labor? direct materials?overhead? e.how is overhead assigned to the products? f.do you now use or plane to use an activity_based management system?why or why not?
