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NEW QUESTION: 1
내부 통제 설문지의 결과에 따르면 $ 10,000를 초과하는 모든 투자 활동은 보조 재무의 승인을 받아야 합니다. 허용 가능한 오류율이 5 % 인 이러한 트랜잭션의 샘플에서 테스트 된 100 개 항목 중 98 개가 보조 재무의 승인을 포함하는 것으로 나타났습니다. 이 데이터에 근거하여, 감사인은 :
A. 승인 오류가 발생한 이후 회사의 중개인과 모든 투자 활동을 확인합니다.
B. 회사 재무 부서에 연락하여 보유한 모든 투자를 확인하십시오.
C. 투자 승인에 대한 추가 테스트를 수행하지 않기로 결정합니다.
D. 상당한 변동을 식별하기 위해 이전 몇 년과 비교하여 투자 거래에 대한 분석 검토를 수행합니다.
Answer: C

NEW QUESTION: 2
Which of the following is an advantage of using conformed dimensions in a data warehouse?
A. Conformed dimensions enable database views to be reused across the data warehouse.
B. Conformed dimensions enable users to drill from one area of their business to another.
C. Conformed dimensions do not require the use of surrogate keys.
D. Conformed dimensions do not require the use of lookups.
Answer: B

NEW QUESTION: 3
You manage a cloud service on two instances. The service name is Service1 and the role name is ServiceRole1.
Service1 has performance issues during heavy traffic periods.
You need to increase the existing deployment of Service1 to three instances.
Which Power Shell cmdlet should you use?
A. PS C:\>Set-AzureRole -ServiceName "Service1" -Slot "Production" -RoleName "ServiceRole1" -Count
3
B. PS C:\> $instancecount = New-Object Hashtable$settings["INSTANCECOUNT=3"] PS C:\> Set-AzureWebsite -AppSettings $instancecount ServiceRole1
C. PS C:\>Add-AzureWebRole -Name "ServiceRole1" -Instances 3
D. PS C:\>Set-AzureService -ServiceName "Service1" -Label "ServiceRole1" -Description "Instance count=3"
Answer: A
Explanation:
Explanation
The Set-AzureRole cmdlet sets the number of instances of a specified role to run in an Azure deployment Example This command sets the "MyTestRole3" role running in production on the "MySvc1" service to three instances.
Windows PowerShell
C:\PS>Set-AzureRole -ServiceName "MySvc1" -Slot "Production" -RoleName "MyTestRole3" -Count 3

NEW QUESTION: 4
Is a risk management activity that may lead to risk reduction?
A. Analysis
B. Inspection
C. Evaluation
Answer: B