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NEW QUESTION: 1
組織には、10,000ドルを超える金額について書かれたすべての小切手に2つの署名を要求するポリシーがあります。支払いに対する管理を評価するとき、監査人は、より大きなリスクが存在すると結論付けます。
A. 10,000ドルは組織にとって重要な金額ではなく、10,000ドルを超える金額を必要とする現金支払いはごくわずかです。
B. 経理部長は承認された署名者の1人ではありませんでした。
C. 5,000ドルから10,000ドルまでの連続した番号の小切手が同じベンダーに支払われるようになったいくつかの事例がありました。
D. 監査人は、承認済みの署名が1つ含まれている$ 9,000の小切手を2つ見つけました。
Answer: C

NEW QUESTION: 2
Which of the following does the IFAC Code of Ethics establish?
A. Standards of behavior for professional accountants
B. Judicial requirements for professional accountants
C. Standards of commitment for professional accountants
D. Legal requirements for professional accountants
Answer: A

NEW QUESTION: 3
회사는 신속한 복구를 위해 온 프레미스 애플리케이션이 이러한 백업에 대한 액세스를 유지하도록 보장하면서 온 프레미스 데이터베이스 서버를위한 내구성있는 백업 스토리지 솔루션이 필요합니다. 회사는 이러한 백업의 대상으로 AWS 스토리지 서비스를 사용할 것입니다. 솔루션 설계자는 최소한의 운영 오버 헤드로 솔루션을 설계하고 있습니다. 솔루션 설계자는 어떤 솔루션을 구현해야 합니까?
A. AWS Storage Gateway 파일 게이트웨이를 온 프레미스에 배포하고 Amazon S3 버킷과 연결
B. 데이터베이스를 AWS Storage Gateway 볼륨 게이트웨이에 백업하고 Amazon S3 API를 사용하여 액세스합니다.
C. 데이터베이스 백업 파일을 Amazon EC2 인스턴스에 연결된 Amazon Elastic Block Store (Amazon EBS) 볼륨으로 전송합니다.
D. 데이터베이스를 AWS Snowball 디바이스에 직접 백업하고 수명주기 규칙을 사용하여 데이터를 Amazon S3 Glacier Deep Archive로 이동합니다.
Answer: A

NEW QUESTION: 4
現在、Webアプリケーションを操作しています。 AWS US-Eastリージョン。アプリケーションは、EC2インスタンスの自動スケーリングレイヤーとRDS Multi-AZデータベースで実行されます。 ITセキュリティコンプライアンスオフィサーは、EC2.IAMおよびRDSリソースに加えられた変更を追跡するために、信頼性と耐久性のあるログソリューションを開発するように依頼しました。
このソリューションでは、ログデータの整合性と機密性を確保する必要があります。
これらのソリューションのどれをお勧めしますか？
A. 1つの新しいS3バケットで新しいCloudTrailを作成し、ログを保存します。管理システムにログファイル配信通知を送信するようにSNSを構成します。 S3バケットマットでIAMロールとS3バケットポリシーを使用して、ログを保存します。
B. 1つの新しいS3バケットでログを保存し、グローバルサービスオプションを選択して、新しいCloudTrailトレイルを作成します。ログを保存するS3バケットでIAMロールのS3バケットポリシーと多要素認証（MFA）削除を使用します。
C. 3つの新しいS3バケットで3つの新しいCloudTrailトレイルを作成して、AWSマネジメントコンソール用、AWS SDK用、コマンドラインツール用のログを保存します。ログを保存するS3バケットでIAMロールとS3バケットポリシーを使用します。
D. 既存のS3バケットを使用してログを保存し、グローバルサービスオプションを選択して、新しいCloudTrailトレイルを作成します。 S3 ACLと多要素認証（MFA）を使用します。ログを保存するS3バケットを削除します。
Answer: B