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- Name: Qlik Sense Data Architect Certification Exam - 2024
- Exam Code: QSDA2024
- Certification: QSDA2024
- Vendor: Qlik
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
フォローアップ監査をスケジュールするための主な根拠は何ですか？
A. 監査レポート提出後の経過時間
B. 報告された調査結果の重要性
C. 監査リソースの可用性
D. すべての修正アクションの完了
Answer: B
NEW QUESTION: 2
An internal auditor discovers that employees can enter and approve their own wire transfers. This practice violates what internal control?
A. Appropriate monitoring of covenant compliance
B. Proper authorization of investment transactions
C. Accurate reporting of cash transactions
D. Adequate segregation of duties
Answer: D
NEW QUESTION: 3
How can your Accounting Manager expedite Journal processing during the time critical month end close?
A. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Others
B. by creating an ad hoc query on journals using Oracle Transactional Business
Intelligence (OTBI)
C. by using the Close Status monitor to drill down on the close status across ledgers
D. by running the Journals report using Business Intelligence Publisher
Answer: D
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