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NEW QUESTION: 1
Which of the following is an analytical procedure that an auditor most likely would perform when planning
an audit?
A. Comparing the current-year account balances for conformity with predictable patterns.
B. Recalculating inventory extensions of physical inventory counts.
C. Scanning accounts receivable for amounts over credit limits.
D. Confirming bank balances with the financial institutions.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. During planning, analytical procedures consist of a review of data aggregated at a
high level, with an objective of enhancing the auditor's understanding of the client. Comparing the current-
year account balances for conformity with predictable patterns would fulfill this purpose.
Choice "A" is incorrect. Confirmation of bank balances is a substantive audit procedure (not an analytical
procedure) that would be performed during the fieldwork stage of the audit.
Choice "B" is incorrect. Scanning accounts receivable for amounts over credit limits is a detailed procedure
related to one specific account, and it would be performed during the fieldwork stage of the audit.
Choice "C" is incorrect. Recalculating inventory extensions of physical inventory counts is a detailed
procedure related to one specific account, and it would be performed during the fieldwork stage of the
audit.

NEW QUESTION: 2
開発（開発）およびテスト環境をAWSに移行することを検討しています。各環境をホストするために別々のAWSアカウントを使用することにしました。一括請求を使用して、各アカウントの請求書をマスターAWSアカウントにリンクする予定です。予算内に収まるようにするには、マスターアカウントの管理者がDevアカウントとTestアカウントの両方でリソースを停止、削除、および/または終了できるようにする方法を実装します。
この目標を達成できるオプションを特定します。
A. 一括請求を使用してアカウントをリンクします。これにより、マスターアカウントのIAMユーザーは、開発およびテストアカウントのリソースにアクセスできます。
B. マスターアカウントでIAMユーザーを作成します。完全な管理者権限を持つDevアカウントとTestアカウントでクロスアカウントロールを作成し、マスターアカウントにアクセスを許可します。
C. 完全な管理者権限を持つマスターアカウントでIAMユーザーを作成します。マスターアカウントからアクセス許可を継承することにより、マスターアカウントにアカウント内のリソースへのアクセスを許可する、クロスアカウントロールを開発アカウントとテストアカウントに作成します。
D. マスターアカウントにIAMユーザーとクロスアカウントロールを作成し、開発アカウントとテストアカウントに完全な管理者権限を付与します。
Answer: B
Explanation:
Explanation
Bucket Owner Granting Cross-account Permission to objects It Does Not Own In this example scenario, you own a bucket and you have enabled other AWS accounts to upload objects. That is, your bucket can have objects that other AWS accounts own.
Now, suppose as a bucket owner, you need to grant cross-account permission on objects, regardless of who the owner is, to a user in another account. For example, that user could be a billing application that needs to access object metadata. There are two core issues:
The bucket owner has no permissions on those objects created by other AWS accounts. So for the bucket owner to grant permissions on objects it does not own, the object owner, the AWS account that created the objects, must first grant permission to the bucket owner. The bucket owner can then delegate those permissions.
Bucket owner account can delegate permissions to users in its own account but it cannot delegate permissions to other AWS accounts, because cross-account delegation is not supported.
In this scenario, the bucket owner can create an AWS Identity and Access Management (IAM) role with permission to access objects, and grant another AWS account permission to assume the role temporarily enabling it to access objects in the bucket.
Background: Cross-Account Permissions and Using IAM Roles
IAM roles enable several scenarios to delegate access to your resources, and cross-account access is one of the key scenarios. In this example, the bucket owner, Account A, uses an IAM role to temporarily delegate object access cross-account to users in another AWS account, Account
C. Each IAM role you create has two policies attached to it:
A trust policy identifying another AWS account that can assume the role.
An access policy defining what permissions-for example, s3:GetObject-are allowed when someone assumes the role. For a list of permissions you can specify in a policy, see Specifying Permissions in a Policy.
The AWS account identified in the trust policy then grants its user permission to assume the role. The user can then do the following to access objects:
Assume the role and, in response, get temporary security credentials.
Using the temporary security credentials, access the objects in the bucket.
For more information about IAM roles, go to Roles (Delegation and Federation) in IAM User Guide.
The following is a summary of the walkthrough steps:

Account A administrator user attaches a bucket policy granting Account B conditional permission to upload objects.
Account A administrator creates an IAM role, establishing trust with Account C, so users in that account can access Account
A. The access policy attached to the role limits what user in Account C can do when the user accesses Account A.
Account B administrator uploads an object to the bucket owned by Account A, granting full-control permission to the bucket owner.
Account C administrator creates a user and attaches a user policy that allows the user to assume the role.
User in Account C first assumes the role, which returns the user temporary security credentials. Using those temporary credentials, the user then accesses objects in the bucket.
For this example, you need three accounts. The following table shows how we refer to these accounts and the administrator users in these accounts. Per IAM guidelines (see About Using an Administrator User to Create Resources and Grant Permissions) we do not use the account root credentials in this walkthrough. Instead, you create an administrator user in each account and use those credentials in creating resources and granting them permissions

NEW QUESTION: 3
It is a short-range wireless communication technology intended to replace the cables connecting portable of fixed devices while maintaining high levels of security. It allows mobile phones, computers and other devices to connect and communicate using a short-range wireless connection.
Which of the following terms best matches the definition?
A. WLAN
B. InfraRed
C. Radio-Frequency Identification
D. Bluetooth
Answer: D

NEW QUESTION: 4
This question requires that you evaluate the underlined text to determine if it is correct.
Azure policies provide a common platform for deploying objects to a cloud infrastructure and for implementing consistency across the Azure environment.
Instructions: Review the underlined text. If it makes the statement correct, select "No change is needed". If the statement is incorrect, select the answer choice that makes the statement correct.
A. Management groups provide
B. No change is needed
C. Resource groups provide
D. Azure Resource Manager provides
Answer: D