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Question # 1

Which of the following backup methodologies would be most efficient in backing up a database in the production environment?
A. Disk mirroring of the data being stored on the database.
B. A differential backup that is performed on a weekly basis.
C. An array of independent disks used to back up the database.
D. An incremental backup of the database on a daily basis.

D. An incremental backup of the database on a daily basis.

Question # 2

A company records income from an investment in common stock when it does which of the following?
A. Purchases bonds
B. Receives interest
C. Receives dividends
D. Sells bonds

B. Receives interest

Question # 3

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?
A. Key performance indicators.
B. Reports of software customization
C. Change and patch management
D. Master data management

A. Key performance indicators.

Question # 4

Which of the following is a likely result of outsourcing?
A. Increased dependence on suppliers.
B. Increased importance of market strategy.
C. Decreased sensitivity to government regulation
D. Decreased focus on costs

C. Decreased sensitivity to government regulation

Question # 5

An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using spreadsheet functions, the auditor matched data sets by name and assumed that employees who were not present in each data set should be investigated further. However, the results seemed erroneous, as very few employees matched across all data sets. Which of the following data analytics steps has the auditor most likely omitted?
A. Data analysis.
B. Data diagnostics.
C. Data velocity.
D. Data normalization.

D. Data normalization.

Question # 6

Which of the following is most important for an internal auditor to check with regard to the database version?
A. Verify whether the organization uses the most recent database software version.
B. Verify whether the database software version is supported by the vendor.
C. Verify whether the database software version has been recently upgraded.
D. Verify whether .access to database version information is appropriately restricted.

B. Verify whether the database software version is supported by the vendor.

Question # 7

An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on Investment and output per hour of labor. Based on this information, the organization is most likely focused on which of the following?
A. Capital investment and not marketing
B. Marketing and not capital investment
C. Efficiency and not input economy
D. Effectiveness and not efficiency

D. Effectiveness and not efficiency

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