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NEW QUESTION: 1
Business units are concerned about the performance of a newly implemented system. Which of the following should an IS auditor recommend?
A. Develop a baseline and monitor system usage.
B. Define alternate processing procedures.
C. Prepare the maintenance manual.
D. implement the changes users have suggested.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should recommend the development of a performance baseline and monitor the system's performance, against the baseline, to develop empirical data upon which decisions for modifying the system can be made. Alternate processing proceduresand a maintenance manual will not alter a system's performance. Implementing changes without knowledge of thecause(s)forthe perceived poor performance may not result in a more efficient system.

NEW QUESTION: 2
You observed that some of the queries are performing poorly on the SALES_RECORDS table in your database.
On further investigation, you find that at the end of each day the contents of the SALES_RECORDS table are transferred to the SALES table and deleted from the SALES_RECORDS table. The deleted operations cause the table to be sparsely populated. You decided to use the ALTER TABLE...SHRINK SPACE COMPACT command to shrink the table. Why would you choose this method? (Choose all that apply.)
A. because you have long-running queries that might span the shrink operation
B. because it avoids unnecessary cursor invalidation
C. because it does not allow any data manipulation language (DML) operations, thereby making the shrink operation faster
D. because it adjusts the high-water mark (HWM) immediately
E. because it can be used during peak hours
Answer: A,B,E

NEW QUESTION: 3
Which of the following would be a red flag that indicates the possibility of inventory fraud?
I. The controller has assumed responsibility for approving all payments to certain vendors.
II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
III. Sales commissions are not consistent with the organization's increased levels of sales.
IV.
Payments to certain vendors are supported by copies of receiving memos, rather than originals.
A. I and II only
B. I, II, and IV only
C. II and III only
D. I, III, and IV only
Answer: B

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