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Deloitte CISA Certification Interview Questions
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Which of the following would be included in an IS strategic plan?

7 8180

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Un-Answered Questions

What is difference between Manual testing and Pega/BPM testing?

4917


how to create a changeman read only audit and update only audit Specifications for the Read only Audit 1) Read HFFD database unqualified. 2) Read FDRT, FDDM, FDAP segments. If FDAP-APP-STS is ‘2’ read the FDAV segment and get the FDAV segment which has FDAV-APV-OPTION as ‘X’ If FDAP-APP-STS is ‘5’ read the HFAC database. Read the ACRT segment qualified based on the key obtained from the FDAP segment from HFFD database. Conditions for writing into output file: a. App Type should be NEWR b. App Status should be 1, 2 & 5. c. Write 50 records per app status. For e.g. first 50 records for App status 1, 2 & 5 each The output file should contain the following fields from the database FDRT-COMP-CTRY-CODE X(03). FDRT-CUST-ID-NUM X(10) FDDM-DEM-SEQ-NUM X(01) FDAP-APP-SEQ X(02) FDAP-JNT-IND X(01) FDAP-APP-STS X(01) FDAV-APV-OPTION X(01) FDAV-APV-DT X(06) FDAV-APV-AMT X(07) ACRT-ACCT-NUM X(06) ACRT-SEG-BUS-TYPE X(02) ACRT-NM1-LAST X(19) ACRT-NM1-SS X(09) ACRT-NM1-1ST X(12) ACRT-NM1-INIT X(01) ACRT-NM1-SFX X(03) ACRT-NM1-TITLE X(02) PSB – DVAN2BMP In case you get a GE for any of the conditions, write to output file along with the details of the database segment which was not found. We need to complete this whole process by tomorrow. Run the audit in DLI mode. 2) Sort the output file created in step 1 on Cust ID, Dem Seq & App Seq. Specifications for the Update Audit 3) Take the output of step 2 as input for an update audit. Details are as follows: Read each record & check the app status. If app status is less than 2 then update the FDAP-NEW- MONEY-ENT to $25000.00 PSB - AUDBMPJ The job would be a BMP job. The test job would be run in IMSE region. Note - The proc (which will be called by the job) and the job should also be present in the change-man package itself. You’ll have a test job in your PDS along with overrides to execute the program in test regions. The job would be a DLI job. The test job would be run in IMSE region. It’ll have the following steps. 1) Delete-define output and error files. 2) Use a copybook for the output layout.

2342


when apply for ragistred in central excise no

546


what is a reducing balance method and depreciation fund investment method and 2 diffrences?

1261


In a loop of an internal table, what is the use of at first & at last statements?

670






what is the difference between querystudio in reportnet and cognos8

1031


what should be the acceptrd value of winding resistance for 2.5MVA transformer

1021


last date of tds deposit yearly,tds proforma challan

1395


How 48-relay (incomplete sequence) functions?

2435


my jindal interview is on 24th.. can anyone give me few tips regarding the same? lik how i shud prep

768


What are motive behind mergers And acquisitions?

869


how to write test cases on SRS?tell me any example which type of certification is usefull for less then 1 yr exp. people in testing. can anybody know immediatly sent it which the answer

820


How add insert options in datagrid control in footer row.

1295


What is Apache Flume?

7


How can I boldly face the interview? Request:I am eagerly waiting for your replay.

1793






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