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NEW QUESTION: 1
Your job is using the Sequential File stage as a source. Identify two stage property configurations that will allow you to accomplish parallel reads? (Choose two.)
A. Read Method property set to 'File Pattern' and the 'Readers per Node' property value set to greater than 1.
B. Read Method property set to 'Specific File(s)' with only one file specified and the 'Readers Per Node' property value set to greater than 1.
C. Read Method property is set to 'Parallel' with the Key property set to a Input column that has the file names.
D. Read Method property set to 'Specific File(s)' with more than one file specified and each file specified has the same format/column properties.
E. Read Method property set to 'File Pattern' and the environment variable $APT_IMPORT_PATTERN_USES_FILESET is set to 'FALSE'.
Answer: B,D

NEW QUESTION: 2
Which three statements are true regarding TM1 Excel functions? (Choose three.)
A. The DBR function stands for Database Read.
B. The value returned by the DBRA function cannot be edited.
C. ELCOMP returns the name of a child of a consolidated element in a specified dimension
D. SUBNM returns the element of a dimension subset and allows a double-click to bring up the subset editor.
E. The VIEW function creates an optimized view of the cube specified by the cube argument.
Answer: C,D,E

NEW QUESTION: 3
Which of the following strategies would a CPA most likely consider in auditing an entity that processes
most of its financial data only in electronic form, such as a paperless system?
A. Continuous monitoring and analysis of transaction processing with an embedded audit module.
B. Increased reliance on internal control activities that emphasize the segregation of duties.
C. Extensive testing of firewall boundaries that restrict the recording of outside network traffic.
D. Verification of encrypted digital certificates used to monitor the authorization of transactions.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. In a paperless system, the CPA would most likely need to continuously monitor and
analyze transaction processing to ensure that controls were operating effectively throughout the period
under audit. An embedded audit module is one way to achieve this goal.
Choice "B" is incorrect. While segregation of duties is an important control, there would be no reason to
increase reliance on such controls in a paperless system.
Choice "C" is incorrect. Verification of encrypted digital certificates used to monitor the authorization of
transactions would be used in all computerized systems.
Choice "D" is incorrect. Testing of firewall boundaries that restrict the recording of outside network traffic
by itself does not ensure the completeness and accuracy of the financial data.