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NEW QUESTION: 1
ある企業は、自社のデータセンターで、また人気のあるパブリッククラウドサービスプロバイダーでLinuxサーバーを実行しています。クラウドプロバイダーがホストするサーバーには、適切な承認がなければアクセスできず、会社のデータセンターからのみアクセスできます。使用されているクラウドアーキテクチャの種類を説明しているベストは次のうちどれですか?
(2つ選択してください。)
A. Public
B. SaaS
C. Hybrid
D. Private
E. PaaS
F. IaaS
Answer: C,F
NEW QUESTION: 2
展示を参照してください。
ネットワーク管理者がadmm5ユーザーのコマンド許可を構成します。この構成後、admin5ユーザーはHQ_Routerで何ができますか?
A. インターフェイスのIPアドレスを設定します
B. すべての構成を完了します
C. 構成なしで完了
D. サブインターフェースを追加
Answer: A
NEW QUESTION: 3
Which of the following journal entries would the auditor least likely examine in an effort to address the risk
of management override of controls?
A. A journal entry recorded as a post-closing entry that has no explanation or description.
B. A journal entry made to a seldom-used account.
C. A journal entry made to record recurring periodic accounting estimates.
D. A journal entry made by an individual who does not typically make journal entries.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Inappropriate or unauthorized journal entries are often used to override controls and
manipulate the financial reporting process. Periodic, recurring accounting estimates are least likely to be
subject to management override since they are expected and occur regularly.
Choice "B" is incorrect. Inappropriate or unauthorized journal entries are often used to override controls
and manipulate the financial reporting process. A journal entry made by a person who generally does not
have that responsibility might be indicative of such management override.
Choice "C" is incorrect. Inappropriate or unauthorized journal entries are often used to override controls
and manipulate the financial reporting process. A journal entry recorded after closing without an
appropriate explanation or description might be indicative of such management override.
Choice "D" is incorrect. Inappropriate or unauthorized journal entries are often used to override controls
and manipulate the financial reporting process. A journal entry made to a seldom-used account might be
indicative of such management override.