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NEW QUESTION: 1
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following? Choose the BEST answer.
A. Organizational control policies
B. The business objectives of the organization
C. The point at which controls are exercised as data flows through the system
D. The effect of segregation of duties on internal controls
Answer: C
Explanation:
Explanation/Reference:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.
NEW QUESTION: 2
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.
A. Manual planning of statistical key figures
B. Internal activity price calculation
C. Manual planning of cost with workbook
D. Formula planning with templates
Answer: C
NEW QUESTION: 3
ユーザーがUS-East-1aリージョンで2つのEBSバックアップEC2インスタンスを起動しました。ユーザーは、いずれかのインスタンスのゾーンを変更したいと考えています。ユーザーはどのように変更できますか？
A. ゾーンはAWS CLIを使用してのみ変更できます
B. 実行中のインスタンスのAMIを作成し、別のAZでインスタンスを起動します
C. AWS EC2コンソールから、アクション->ゾーンの変更を選択し、新しいゾーンを指定します
D. インスタンスの1つを停止し、可用性ゾーンを変更します
Answer: B
Explanation:
説明
AWS EC2では、ユーザーがインスタンスを起動するときに、起動時にアベイラビリティーゾーン（AZ）を選択できます。ゾーンが選択されていない場合、AWSはユーザーに代わってゾーンを選択します。インスタンスが起動されると、そのインスタンスのAMIを作成してそこから新しいインスタンスを起動しない限り、ユーザーはそのインスタンスのゾーンを変更できません。
NEW QUESTION: 4
A. Option A
B. Option B
C. Option C
D. Option D
Answer: B