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NEW QUESTION: 1
保証業務中に、内部監査人は、スタッフが大きなExcelスプレッドシートの顧客情報にアクセスするために費やす時間は、マクロを使用することで大幅に削減できると指摘しました。監査人は、マクロの使用方法についてスタッフをトレーニングしたいと考えています。内部監査人が取るべき最も適切な行動方針は次のうちどれですか？
A. ビジネスプロセスを改善するためのタスクは監査の独立性に影響を与える可能性があるため、監査人はトレーニングを実行してはなりません。
B. 監査人は、改善タスクを実行する前に、ビジネスプロセスの所有者との新しい個別のコンサルティング契約を作成する必要があります。
C. 監査人は、タスクが自発的で時間のかかるものではないため、正式な承認を得ずに改善タスクを進めることができます。
D. 監査人は、現在のエンゲージメントを延長する許可を取得し、プロセス所有者の承認を得て、改善タスクを実行する必要があります。
Answer: D

NEW QUESTION: 2
Solutions Architect는 사용자 지정 AMI를 실행하는 Amazon EC2 인스턴스의 Auto Scaling 그룹이 포함 된 3 계층 애플리케이션을위한 AWS CloudFormation 템플릿을 생성했습니다.
Solutions Architect는 먼저 새 AMI를 참조하도록 템플릿을 업데이트 한 다음 EC2 인스턴스를 새 AMI에서 시작된 인스턴스로 교체하기 위해 UpdateStack을 호출하여 사용자 지정 AMI에 대한 향후 업데이트를 실행중인 스택에 배포 할 수 있기를 원합니다.
이러한 요구 사항을 충족하기 위해 AMI 업데이트를 어떻게 배포 할 수 있습니까?
A. 업데이트 된 템플릿에서 새 스택을 만듭니다. 성공적으로 배포되면 DNS 레코드를 수정하여 새 스택을 가리키고 이전 스택을 삭제하십시오.
B. 템플릿에서 AWS :: AutoScaling :: LaunchConfiguration 리소스를 편집하여 DeletionPolicy를 Replace로 변경합니다.
C. UpdatePolicy 속성을 삽입하여 템플릿에서 AWS :: AutoScaling :: AutoScalingGroup 리소스를 편집하십시오.
D. 새 버전의 템플릿에 대한 변경 세트를 생성하고 실행중인 EC2 인스턴스에 대한 변경 사항을보고 AMI가 올바르게 업데이트되었는지 확인한 다음 변경 세트를 실행하십시오.
Answer: C
Explanation:
References: https://docs.aws.amazon.com/AWSCloudFormation/latest/UserGuide/aws-properties-as-launchconfig.html

NEW QUESTION: 3
Welche Faktoren spielen bei der Arbeit mit ADT eine Rolle? Auf diese Frage gibt es drei richtige Antworten.
A. Modulschnittstelle
B. ABAP-Schnittstelle
C. ABAP-Programme
D. ABAP-Klasse
E. Workbench-Programme
Answer: B,C,D

NEW QUESTION: 4
Why is accounting for short-term employee benefits generally a straightforward process?
A. Because no actuarial assumptions are required to measure the obligation or cost and there is no possibility of any actuarial gain or loss
B. Because short-term employee benefits are not provided in exchange for the service of the employee
C. Because short-term employee benefit obligations are measured on a discounted basis
D. Because the employer is required to incorporate actuarial assumptions into measurement of the obligation and the expenses
Answer: A