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NEW QUESTION: 1
An organization's policies allow buyers to authorize expenditures up to $50,000 without any other approval. Which of the following audit procedures would be most effective in determining if fraud in the form of payments to fictitious companies has occurred?
A. Use generalized audit software to select a sample of paid invoices to new vendors and examine evidence that shows that services or goods were received.
B. Develop a snapshot technique to trace all transactions by suspected buyers.
C. Use generalized audit software to list all purchases over $50,000 to determine whether they were properly approved.
D. Use generalized audit software to take a random sample of all expenditures under
$50,000 to determine whether they were properly approved.
Answer: A

NEW QUESTION: 2
100台の仮想マシンを含むAzureサブスクリプションがあります。仮想マシンは定期的に作成および削除します。削除できる未接続のディスクを識別する必要があります。あなたは何をするべきか？
A. Azureポータルから、Advisorの推奨事項を構成します。
B. Azure Cost Managementから、[オプティマイザー]タブを開き、レポートを作成します。
C. Azure Cost ManagementからCost Managementレポートを作成します。
D. Microsoft Azureストレージエクスプローラから、アカウント管理のプロパティを表示します。
Answer: D
Explanation:
説明
未使用のディスクはAzure Storage Explorerコンソールにあります。ストレージアカウントでBlobコンテナにドリルダウンすると、常駐VHDのリース状態（リース状態によって、VHDがいずれかのリソースによって使用されているかどうかが判断されます）とリース先のVMがわかります。リース状態とVMフィールドが空白であることがわかった場合は、問題のVHDが未使用であることを意味しています。
注：ManagedByプロパティには、管理対象ディスクが接続されているVMのIDが格納されています。 ManagedByプロパティが$ nullの場合は、管理対象ディスクがVMに接続されていないことを意味します。
https://cloud.netapp.com/blog/reduce-azure-storage-costs

NEW QUESTION: 3
プロジェクトマネージャーは、マイルストーンを達成するために第三者のベンダーと契約しています。 プロジェクトマネージャーは以下のリスク戦略のうちのどれを適用するか？
A. Mitigate
B. Avoid
C. Transfer
D. Accept
Answer: C
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 238