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NEW QUESTION: 1
회사는 AWS에서 정보를 읽고 쓰는 새로운 애플리케이션을 배포할 계획입니다. 이 회사는 액티브-액티브 구성으로 서로 다른 두개의 AWS 리전에 애플리케이션을 배포하려고 합니다. 정보를 동기화 하려면 데이터베이스를 복제해야 합니다.
이러한 요구 사항을 충족시키기 위해 무엇이 사용되어야 합니까?
A. Amazon S3 교차 리전 복제가 포함된 Amazon Athena
B. 변경 데이터 캡처 기능이 있는 AWS Database Migration Service
C. 글로벌 테이블이 있는 Amazon DynamoDB
D. 리전 간 읽기 전용 복제본이 있는 Amazon RDS PostgreSQL
Answer: B
NEW QUESTION: 2
SFB Industriesは、規制の厳しい業界で事業を行っています。最近、重要な情報が顧客の記録から変更されました。これを将来どのように監査できますか？
A. デバッグログ
B. フィールド履歴の追跡
C. 監査証跡の設定
D. ログイン履歴
Answer: B
NEW QUESTION: 3
会社が社内でWindows電子メールサーバーをホストしている会社のポリシーは、受信および送信の電子メールサービスで暗号化を使用することです管理者が最近会社のファイアウォールをアップグレードしました次のポートのうち、管理者が新しいファイアウォールで開く必要があるのはどれですか？
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 4
An auditor's engagement letter most likely would include:
A. The auditor's preliminary assessment of the risk factors relating to misstatements arising from
fraudulent financial reporting.
B. A reminder that management is responsible for illegal acts committed by employees.
C. Management's acknowledgment of its responsibility for maintaining effective internal control.
D. A request for permission to contact the client's lawyer for assistance in identifying litigation, claims, and
assessments.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An understanding with the client should be established regarding management's
responsibilities, which include establishing and maintaining effective internal control over financial
reporting. This is generally documented in an engagement letter.
Choice "B" is incorrect. During the planning process, the auditor must document evidence of the
assessment of the risk of material misstatement due to fraud. This information would be included in the
audit documentation, not in the engagement letter.
Choice "C" is incorrect. Management is not responsible for illegal acts committed by employees, and
therefore the engagement letter would not include such a statement.
Choice "D" is incorrect. The auditor generally does not contact the client's lawyer directly; rather, a letter is
sent from management to the lawyer requesting corroboration of information related to litigation, claims,
and assessments. The engagement letter therefore would not include a request for permission to contact
the attorney.