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NEW QUESTION: 1
Audit evidence concerning proper segregation of duties ordinarily is best obtained by:
A. Preparation of a flowchart of duties performed by available personnel.
B. Inquiring whether control activities operated consistently throughout the period.
C. Reviewing job descriptions prepared by the personnel department.
D. Direct personal observation of the employees who apply control activities.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Audit evidence concerning proper segregation of duties ordinarily is best obtained by
direct personal observation of the employees who apply control activities, especially if the control activities
do not leave an audit trail.
Choices "A" and "C" are incorrect. Preparation of a flowchart of duties performed by available personnel
and reviewing job descriptions would assist the auditor in understanding internal control, but would provide
no audit evidence regarding whether such procedures are actually functioning as documented.
Choice "B" is incorrect. Inquiring whether control activities operated consistently throughout the period
would provide a good source of information, but inquiry alone is not as persuasive as direct personal
observation.
NEW QUESTION: 2
Template1という名前の仮想マシン用のAzure Resource Managerテンプレートがあります。 Template1には、次のパラメーターセクションがあります。
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation:
Box 1: Yes
The Resource group is not specified.
Box 2: No
The default value for the operating system is Windows 2016 Datacenter.
Box 3: Yes
Location is no default value.
References:
https://docs.microsoft.com/bs-latn-ba/azure/virtual-machines/windows/ps-template
NEW QUESTION: 3
What is a best practice for S3 to achieve better throughput? Choose the correct answer:
A. Bucket Policies
B. File encryption
C. Randomize naming structure
D. Integration with CloudTrail
Answer: C
Explanation:
If you anticipate that your workload will consistently exceed 100 requests per second, you should avoid sequential key names. If you must use sequential numbers or date and time patterns in key names, add a random prefix to the key name. The randomness of the prefix more evenly distributes key names across multiple index partitions. Examples of introducing randomness are provided later in this topic.
Reference:
http://docs.aws.amazon.com/AmazonS3/latest/dev/request-rate-perf-considerations.html
NEW QUESTION: 4
Who is responsible for defining key performance indicators (KPIs) for change management?
A. The continual service improvement manager
B. The change advisory board (CAB)
C. The change management process owner
D. The service owner
Answer: C
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