You are currently working in a mid-tier accounting firm. In an engagement meeting with a client, the management of your client is concerned that the audit tests that you perform will disrupt operations. Your client has recently implemented a data warehouse and the management suggests that you draw the data for analytical reviews and substantive testing from the data warehouse instead of the operational database. The management points out that operational data are copied weekly into the data warehouse and all data you need are contained there. Outline your response to the management’s proposal and mention any concerns you might have. (maximum 300 words)

Answers

Answer 1

Answer:

The answer "Only when an auditor is free to perform his responsibilities should the audit contract be accepted. There should be no stress on an investigator but no independence".

Explanation:

In the essence of the data store, huge storage of the information, that is used to collect from either a variety of sources within the same company. The DTC  is often used as an analytics capability (OLAP frameworks) because a transfer can be focussed on the data structure. It's also currently easier for organizations to end things or assessment and determine the best information with full of data from one destination.

Create a complete warehouse:  It is unlikely, however, that each one of your getting your information at that same single place seems to be the greatest flexibility for providing a database server.  

Below are various benefits of providing data storage:  

Saving time:  In the company's ease of accessing data from different sources at the data center, that ensures no time to obtain information from other sources is lost. Higher trust: Its data is automatically moved into your data center in an ordered structure, rather than being replaced by human activity, as you'll be more sure that your information is nice and clean, complete and accurate.  Growing knowledge: In the data, the warehouse designs the information so that it can be easily analyzed.  Increasing quality: it would be far easier to manage individuals who reach your data whenever an association position is integrated. Data warehouse allows security fully flexible, allowing users to access all the systems and lock all of them.  

Following are its specific approach to creating a data center, which will you need to develop the core architecture in three sections:  

The stocking(storage) algorithm,  Software and working  HR.

Storage: it's the foundation of the structure and your warehouse lives there. The inner server is the client's office 's internal device as well as the cloud is an electronic storage solution that relies on external servers.

Software: It is a valuable method of private cloud architectural design. For two classes, centralization and visual imagery are commonly isolated.  

Human resources: It is the part of data warehouse operations which is extremely important for a workable example. To keep your warehouse running, you must use new circumstances in your company.


Related Questions

Suppose we have a JDBC Connection object c to a database, and this database has a relation R (name, address, phone) Columns name and address are of string type, while phone is an integer. The following objects are also declare: Statement s-null; q = "SELECT address, phone FROM R" + "WHERE name = 'Bill Gates' ". ng Resultset r null; There are many methods that could be applied to the given variables. Whena method is applied to r, assume that it holds the result of query q. Then, identify a correct use of a method from the list below. oa) r s.executeQuery (q)i b) r-executeQuery(q) O) c) string a = r.ge t String (0); d) String x - r.getInt(1);

Answers

Answer:

The correct answer is option A r s.executeQuery (q) ;

Explanation:

Solution

The execute Query()  method is a method or technique derived from Statement class object. this type of method or techniques implements or executes  the SQL query and returns the table in the way of Result Set object.

The Option B, C, and the D in this case is not correct.

why ‘illegal contract’ is a contradiction in terms?

Answers

Answer:

An Illegal contract or agreement is a contraction in terms when a contract is a legal obligation, illegal contract is viewed as a contradiction in terms.

Explanation:

Solution

An Illegal contract is called a contradiction for the following reasons listed below:

When a contract has a term that is obligatory, it is called a legal contract.

According to the rules of terms, when a contract is not done legally, it is considered an illegal contract.

On the common law of a contract or agreement, when a court does not apply or impose in any case or otherwise for a contract, it is seen as illegal.

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