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Amazon Data-Engineer-Associate
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NEW QUESTION: 1
매출 채권 (AR) 프로세스를 감사하는 동안 내부 감사인은 AR 직원이 여전히 정기적으로 조정을 수행하지 않으며 이전 감사에 따라 권고 된 사항을 언급했습니다. 재무 보고 기능에 의한 모니터링이 단점을 감지하지 못했습니다. 재무보고 기능과 AR은 모두 조치 계획을 구현하는 컨트롤러에 보고합니다. 다음 중 두 가지 관찰을 하나의보고 된 결과로 결합하려는 내부 감사인의 결정을 뒷받침하는 것은 무엇입니까?
A. 관찰에는 공통 프로세스가 있으며 관찰에 대한 실행 계획에는 공통 소유자가 있습니다.
B. 관측치는 공통의 통제를 가지며 사전 감사에서 언급되었다.
C. 관찰은 공통 프로세스 내에서 동일한 제어 활동과 관련이 있습니다.
D. 동일한 감사 중에 관찰되었으며 조치 계획에는 공통 소유자가 있습니다.
Answer: A
NEW QUESTION: 2
Which of the following Windows OS capabilities allows modern Windows versions to run applications
written for older versions natively?
A. Virtual XP mode
B. Hyper-V
C. Microsoft Virtual PC
D. Compatibility mode
Answer: D
NEW QUESTION: 3
組織は、システム変更を実行する個人のアクセス許可を、それらのシステム変更の監査を実行する個人から分離したいと考えています。次のどのアクセス制御アプローチがこれに最も適していますか?
A. 個々のユーザーごとにファイルとフォルダーのアクセス許可を割り当て、グループの割り当てを完全に回避します。
B. 2つのグループを作成し、各グループが監査人と管理者の両方からの代表を持っていることを確認して、加えられた変更を確認できるようにします。
C. 管理者と監査者を同じグループに割り当てますが、それらが実行する機能に基づいて異なる権限を持っていることを確認してください。
D. 管理者と監査者を異なるグループに割り当て、システムログファイルの権限を監査者グループの読み取り専用に制限します。
Answer: D
NEW QUESTION: 4
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A. AICC
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C. SCORM 1.2
D. Browser
Answer: B,D
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