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NEW QUESTION: 1
Which of the following should be reviewed FIRST when planning an IS audit?
A. The business environment
B. Annual business unit budget
C. Recent financial information
D. IS audit standards
Answer: C

NEW QUESTION: 2
会社はVPCと顧客のVPCの間にVPCピアリング接続をセットアップしています会社のVPCは172 16 0 0 16のIPv4 CIDRブロックであり、顧客は10 0 0.0 / 16のIPv4 CIDRブロックですSysOps管理者は会社のAmazon EC2インスタンスの1つから顧客のデータベースのプライベートIPアドレスにpingを送信できる要件を満たすためにどのようなアクションを実行する必要がありますか？
A. 両方のアカウントがリンクされ、統合請求の一部であることを確認して、ファイル共有ネットワークを作成し、VPCピアリングを有効にします
B. 2つのVPCをリンクする仮想プライベートゲートウェイを作成するようにお客様に指示します
C. ソースVPC 172と同じIPv4 CIDRブロックでVPCをセットアップするようにお客様に指示します。
0 0V16
D. 両方のVPC所有者が、他のVPCのIPアドレス範囲を指すルートをVPCルートテーブルに手動で追加していることを確認します
Answer: D

NEW QUESTION: 3
Which user space utility is used to manage NFS and CIFS access?
A. Notifyd
B. spmd
C. secd
D. RDB
Answer: C

NEW QUESTION: 4
The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate
the:
A. Authorization of transactions from the custody of related assets.
B. Operational responsibility from the recordkeeping responsibility.
C. Administrative controls from the internal accounting controls.
D. Human resources function from the controllership function.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The purpose of segregating the duties of hiring personnel (personnel department/
human resources) and distributing payroll checks (treasurer's department) is to separate the authorization
of transactions (hiring, pay rates, etc. are authorized by the personnel department/human resources) from
the custody of related assets (cash or checks are held in the treasurer's department).
Choice "A" is incorrect. Segregation of hiring personnel (human resources/personnel) from distribution of
payroll checks (treasurer's department) does not involve the controllership function.
Choice "B" is incorrect. Keeping administrative controls (management's directives) and accounting controls
separate is not accomplished by segregating the hiring and distribution functions.
Choice "D" is incorrect. Neither operational responsibility nor recordkeeping responsibility includes
distributing checks or hiring personnel.