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NEW QUESTION: 1
内部監査人は、ある部門が過去3か月間に異常に高い売上高と粗利益を記録したことに気づき、現在、その部門が架空の売上高を報告していると疑っています。不正が発生したかどうかを判断するために、監査人はどの行動方針に従うべきですか？
A. 売掛金残高の確認を顧客に送信します。
B. 部門の売上高と粗利益を前の3か月間のものと比較します。
C. 出荷伝票のサンプルを関連する売上請求書まで追跡して、適切な請求を確認します。
D. 回帰分析を使用して、3か月間の売上原価と売上原価を推定します。
Answer: A

NEW QUESTION: 2
The AWS IT infrastructure that AWS provides, complies with the following IT security standards, including:
A. HIPAA, Cloud Security Alliance (CSA) and Motion Picture Association of America (MPAA)
B. PCI DSS Level 1, ISO 27001, ITAR and FIPS 140-2
C. SOC 1/SSAE 16/ISAE 3402 (formerly SAS 70 Type II), SOC 2 and SOC 3
D. FISMA, DIACAP, and FedRAMP
E. All of the above
Answer: B,C,D

NEW QUESTION: 3
Description 1: The LUN is composed of multiple Extents in the storage pool.
Description 2: The LUN can contain one or more types of Extent.
A. Description 1 is wrong, description 2 is correct
B. Description 1 error, description 2 error
C. Description 1 is correct, description 2 is correct
D. Description 1 is correct, description 2 is incorrect
Answer: C

NEW QUESTION: 4
Your client has set up an individual compensation plan for a contribution towards a retirement benefit.
This contribution must be approved by the three-level manager hierarchy. While setting up the approval hierarchy, the compensation administrator wanted to set up notifications for any errors occurring during the workflow.
Identify the three allowed options needed to set up notifications accordingly. (Choose three.)
A. Application roles
B. Individual users
C. Groups
D. Duty roles
Answer: A,C,D