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NEW QUESTION: 1
Which of the following is not an inquiry the auditor should make to identify the risks of material
misstatement due to fraud?
A. Whether management is aware of any allegations of fraud.
B. How management communicates to employees its views on acceptable business practices.
C. Whether there are any particular business segments for which a risk of fraud may be more likely to
exist.
D. Whether operating personnel have communicated to management regarding internal control and how it
functions to prevent, deter, or detect material misstatement due to fraud.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor should inquire whether management (not operating personnel) has
communicated to those charged with governance (not management) regarding internal control and how it
functions to prevent, deter, or detect material misstatement due to fraud.
Choice "A" is incorrect. The auditor should inquire how management communicates to employees its
views on acceptable business practices.
Choice "C" is incorrect. The auditor should inquire whether there are any particular business segments for
which a risk of fraud may be more likely to exist.
Choice "D" is incorrect. The auditor should inquire whether management is aware of any allegations of
fraud.

NEW QUESTION: 2
eコマース企業がAWSでアプリケーションを実行しています。 同社は、現在のアプリケーションコードを保持する追加のリージョンにスタンバイ障害復旧ソリューションを作成したいと考えています。 アプリケーションは、Application Load Balancer（ALB）の背後にあるAmazon EC2インスタンスで実行されます。 インスタンスは、複数のアベイラビリティーゾーンにわたるEC2 Auto Scalingグループで実行されます。 データベースレイヤーは、Amazon RDS MySQLマルチAZ DBインスタンスでホストされています。 Amazon Route 53 DNSレコードはALBを指します。
最低限のコストでこれらの要件を満たすアクションの組み合わせはどれですか？ （3つ選択してください。）
A. Provision the ALB and Auto Scaling group in the new standby Region and set the desired capacity to match the active Region.
B. Migrate the database layer to Amazon DynamoDB and enable global replication to the new standby Region.
C. Create a cross-Region RDS read replica in the new standby Region.
D. Configure a failover routing policy for the application DNS entry.
E. Configure a geolocation routing policy for the application DNS entry.
F. Provision the ALB and Auto Scaling group in the new standby Region and set the desired capacity to 1.
Answer: B,C,D

NEW QUESTION: 3
組織では、セキュリティプロファイルをHCMデータロールに含め、データロールをユーザーにプロビジョニングしたいと考えています。
セキュリティプロファイルを作成できるHCMオブジェクトタイプをリストするオプションを特定します。
A. 人、組織、地位、立法データグループ、場所、グレード、ドキュメントタイプ、給与、給与フロー、労働力ビジネスプロセス
B. 人、組織、位置、立法データグループ、国、ドキュメントタイプ、給与、給与フロー、給与フロー、労働力ビジネスプロセス
C. 人、組織、地位、立法データグループ、場所、グレード、ドキュメントタイプ、給与、給与フロー
D. 人、組織、地位、立法データグループ、国、学年、ドキュメントタイプ、給与、給与フロー、労働力ビジネスプロセス
Answer: B