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NEW QUESTION: 1
内部統制質問票の結果から、10,000ドルを超えるすべての投資活動は、会計係の承認が必要であることが明らかになりました。許容エラー率が5％のこれらのトランザクションのサンプルでは、​​テストされた100項目のうち98項目が会計係の承認を含んでいることがわかりました。このデータに基づいて、監査人は次のことを行う必要があります。
A. 過去の年と比較して投資トランザクションの分析レビューを実行し、大きな変動を特定します。
B. 承認のエラーが発生したため、会社のブローカーにすべての投資活動を確認します。
C. 投資承認のさらなるテストを実行しないことを決定します。
D. コーポレートファイナンス部門に連絡して、行われたすべての投資を確認します。
Answer: C

NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:

NEW QUESTION: 3
Which of the following represents the equation for Power?
A. Work / Time
B. Force x Time
C. Work / Distance
D. Force x Distance
Answer: A

NEW QUESTION: 4
ASMクラウド・ファイル・システム（ACFS）監査について、どの3つの記述が正しいですか？
A. acfsutil auditは、監査ファイルをパージすることが安全であることを示すために監査マークを付けます。
B. 各クラスタノードによって収集された監査情報は、統一されたACFS監査証跡に統合できます。
C. acfsutil audit initは、システム管理者が実行する必要があります。
D. acfsutil監査アーカイブを使用して、10MBを超える監査ファイルをアーカイブする必要があります。
E. acfsutil監査パージは監査マネージャーによって実行できます。
Answer: A,C,E
Explanation:
Explanation
C: The acfsutil audit init command must be run by the system administrator before enabling auditing for any of the audit sources on a file system.
D: Only an audit manager can run the acfsutil audit purge command.
E: acfsutil audit read marks the audit trail to indicate to the audit manager that the log archive file for the current node has been reviewed, backed up as necessary, and is safe to purge.