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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?

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Deloitte CISA Certification Interview Questions

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correct all performance problem without changing any functionality REPORT z_assignment_01. DATA: gt_user TYPE TABLE OF usr02 WITH HEADER LINE, gt_user_role TYPE TABLE OF agr_users WITH HEADER LINE, ********** DO NOT CHANGE THIS SECTION ********** g_begintime TYPE i, g_endtime TYPE i, g_tottime TYPE i. DATA: BEGIN OF gt_output OCCURS 0, bname LIKE usr02-bname, name_text LIKE adrp-name_text, agr_name LIKE agr_users-agr_name, text LIKE agr_texts-text, role_count TYPE i, END OF gt_output. TYPE-POOLS: slis. START-OF-SELECTION. GET RUN TIME FIELD g_begintime. ********** END NO CHANGE ********** SELECT * INTO TABLE gt_user FROM usr02 WHERE class > 'E'. SELECT * INTO TABLE gt_user_role FROM agr_users FOR ALL ENTRIES IN gt_user WHERE uname = gt_user-bname. PERFORM combine_tables. PERFORM get_addl_data. ********** DO NOT CHANGE THIS SECTION ********** GET RUN TIME FIELD g_endtime. g_tottime = ( g_endtime / 1000000 ) - ( g_begintime / 1000000 ). MESSAGE s398(00) WITH g_tottime. PERFORM output. ********** END NO CHANGE ********** *&---------------------------------------------------------------------* *& Form combine_tables *&---------------------------------------------------------------------* * Combine user and role tables *----------------------------------------------------------------------* FORM combine_tables. DATA: ls_usr21 TYPE usr21, ls_adrp TYPE adrp, ls_texts TYPE agr_texts. LOOP AT gt_user. * Get user name SELECT * INTO ls_usr21 FROM usr21 WHERE bname = gt_user-bname. SELECT * INTO ls_adrp FROM adrp WHERE persnumber = ls_usr21-persnumber. gt_output-name_text = ls_adrp-name_text. ENDSELECT. ENDSELECT. LOOP AT gt_user_role WHERE uname = gt_user-bname. * Only process roles that are currently active CHECK gt_user_role-from_dat <= sy-datum AND gt_user_role-to_dat >= sy-datum. * Get role text SELECT * INTO ls_texts FROM agr_texts WHERE agr_name = gt_output-agr_name AND spras = sy-langu AND line = 0. gt_output-text = ls_texts-text. ENDSELECT. gt_output-bname = gt_user-bname. gt_output-agr_name = gt_user_role-agr_name. APPEND gt_output. ENDLOOP. ENDLOOP. ENDFORM. " combine_tables *&---------------------------------------------------------------------* *& Form get_addl_data *&---------------------------------------------------------------------* * Get extra fields *----------------------------------------------------------------------* FORM get_addl_data. DATA: l_count TYPE i. * Count number of roles per user SORT gt_user_role BY uname. LOOP AT gt_user_role. ADD 1 TO l_count. AT END OF uname. LOOP AT gt_output WHERE bname = gt_user_role-uname. gt_output-role_count = l_count. MODIFY gt_output. CLEAR l_count. ENDLOOP. ENDAT. ENDLOOP. ENDFORM. " get_addl_data *&---------------------------------------------------------------------* *& Form output *&---------------------------------------------------------------------* * Output report *----------------------------------------------------------------------* FORM output. DATA: lt_fieldcat TYPE slis_t_fieldcat_alv, ls_fieldcat TYPE slis_fieldcat_alv, l_repid LIKE sy-repid, ls_layout TYPE slis_layout_alv, ls_variant TYPE disvariant. l_repid = sy-repid. CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = l_repid i_internal_tabname = 'GT_OUTPUT' i_inclname = l_repid CHANGING ct_fieldcat = lt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3. IF sy-subrc <> 0. MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. ENDIF. ls_fieldcat-seltext_l = 'Role Count'. ls_fieldcat-seltext_m = 'Role Count'. ls_fieldcat-seltext_s = 'Role Count'. ls_fieldcat-reptext_ddic = 'Role Count'. MODIFY lt_fieldcat FROM ls_fieldcat TRANSPORTING seltext_l seltext_m seltext_s reptext_ddic WHERE fieldname = 'ROLE_COUNT'. ls_layout-zebra = 'X'. ls_layout-colwidth_optimize = 'X'. CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING is_layout = ls_layout it_fieldcat = lt_fieldcat i_save = 'A' is_variant = ls_variant TABLES t_outtab = gt_output EXCEPTIONS program_error = 1 OTHERS = 2. IF sy-subrc <> 0. MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. ENDIF. ENDFORM. " output


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