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NEW QUESTION: 1
An auditor vouched data for a sample of employees in a payroll register to approved clock card data to
provide assurance that:
A. Segregation of duties exists between the preparation and distribution of the payroll.
B. Internal controls relating to unclaimed payroll checks are operating effectively.
C. Employees work the number of hours for which they are paid.
D. Payments to employees are computed at authorized rates.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. By vouching to time card data, the auditor is testing the existence assertion for hours
worked.
Choice "A" is incorrect. Vouching to approved time card data would provide evidence about hours worked,
not pay rates. Pay rates would be tested by comparing to personnel records.
Choice "C" is incorrect. Vouching to approved time cards does not provide evidence about segregation of
duties.
Choice "D" is incorrect. Vouching to the approved time cards does not provide evidence about internal
controls related to unclaimed paychecks. The auditor would need to observe a payroll distribution to
evaluate these controls.
NEW QUESTION: 2
会社の新しいチケットシステムにログオンしようとすると、一部の従業員は次のメッセージを受け取ります。
アクセスが拒否されました：同時セッションが多すぎます。チケットシステムは最近、推奨されるハードウェア仕様のみを備えた小さなVMにインストールされました。このエラーメッセージの最も可能性の高い原因は次のうちどれですか？
A. ソフトウェアのライセンスがありません。
B. VMに十分な処理能力がありません。
C. ファイアウォールが正しく構成されていません。
D. ネットワークリソースを超えました。
Answer: B
NEW QUESTION: 3
______ IAMポリシー要素は、許可または拒否される特定のアクションを記述します。
A. アクション
B. ベンダー
C. プリンシパルではありません
D. プリンシパル
Answer: A
Explanation:
Explanation
The Action element describes the specific action or actions that will be allowed or denied.
Statements must include either an Action or NotAction element. Each AWS service has its own set of actions that describe tasks that you can perform with that service.
References:
NEW QUESTION: 4
Pega provides a feature to upload attachments out-of-the box. Which attachment feature must be configured by a system architect?
A. User access to attachments and document security
B. The attachment rule set
C. The steps in which attachments are allowed
D. The uploaded attachments are read-only
Answer: A
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