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NEW QUESTION: 1
Which of the following is a key component of strong internal control environment?
A. RMIS
B. Segregation of duties
C. Manual control
D. Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
E. is incorrect. It is not directly related in maintaining strong internal control environment.
The automated tools are typically used to address SOD and also to provide theenterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.
F. Automated tools
Answer: B
Explanation:
is incorrect. Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer. Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process. Answer:A is incorrect. An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
NEW QUESTION: 2
貴社は最近、センサーを含む数百のハードウェアデバイスを購入しました。
センサーデータを処理するソリューションを推奨する必要があります。このソリューションは、構成の変更をデバイスに書き戻す機能を提供する必要があります。
推奨事項に何を含めるべきですか？
A. Microsoft Azure Event Hubs
B. Microsoft Azure loT Hub
C. API apps in Microsoft Azure App Service
D. Microsoft Azure Notification Hubs
Answer: B
Explanation:
References:
https://azure.microsoft.com/en-us/resources/samples/functions-js-iot-hub-processing/
NEW QUESTION: 3
与えられた：
そしてコードの断片：
独立してn1行に挿入されたときに、どの2つのコードがTruckCarBikeを印刷できるようにしますか。
A. .sorted((v1, v2) -> Integer.compare(v1.getVId(), v2.getVid()))
B. .sorted (Comparable.comparing (Vehicle: :getVName)).reversed ()
C. .map (v -> v.getVid())
.sorted ()
D. .sorted ((v1, v2) -> v1.getVId() < v2.getVId())
E. .sorted(Comparator.comparing ((Vehicle v) -> v.getVId()))
Answer: A,E