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NEW QUESTION: 1
An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?
A. Confirm the decision with management and document this decision in the audit file.
B. Initiate an assurance engagement on the unresolved issues.
C. Document the issue in the audit file and follow up until the issues are resolved.
D. Escalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.
Answer: A
NEW QUESTION: 2
You have a table in Power Pivot model that is loaded from a Microsoft SQL Server database.
The source table has four columns named ID, Price, Quantity, and Total. Total is derived by multiplying Price and Quantity. ID is a unique row identifier.
You need to minimize the amount of memory used to load the mode. The solution must ensure that you can create visualizations based on Price, Quantity, and Total.
What should you do?
A. From Query Editor, remove duplicate rows from the table.
B. Replace the Total column by using a measure.
C. Move the Total column to a lookup table.
D. Replace the Total column by using a calculated column.
Answer: B
Explanation:
References: https://support.office.com/en-us/article/create-a-memory-efficient-data-model-using-excel-and-the-power-pivot-add-in-951c73a9-21c4-46ab-9f5e-14a2833b6a70#__toc373850959
NEW QUESTION: 3
プロジェクトマネージャーは、会社の運用部門のプロジェクトを実装しています。プロジェクトマネージャーは、運用部門の技術者からプロジェクトスコープの変更を要求する電話を受けます。プロジェクトは実行段階にあり、変更によりプロジェクトのスケジュールが遅れる可能性があります。
プロジェクトマネージャーは変更要求をどのように処理する必要がありますか?
A. 正式な変更要求を求め、変更管理委員会(CCB)を通じて承認を求めます。
B. プロジェクトが実行フェーズにあるため、要求された変更を拒否します
C. プロジェクトの予算に影響を与えないため、要求された変更を実装します。
D. プロジェクトのスケジュールが遅れる可能性があるため、要求された変更を無視します
Answer: A
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