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NEW QUESTION: 1
In determining the effectiveness of an entity's internal controls relating to the occurrence assertion for
payroll transactions, an auditor most likely would inquire about and:
A. Observe the segregation of duties concerning personnel responsibilities and payroll disbursement.
B. Recompute the payroll deductions for employee fringe benefits.
C. Verify the preparation of the monthly payroll account bank reconciliation.
D. Inspect evidence of accounting for prenumbered payroll checks.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The occurrence assertion as it relates to payroll transactions would correspond to an
audit objective to determine that payroll transactions actually occurred (i.e., that all payroll checks were
issued to valid employees for hours actually worked). Segregation of duties between personnel and payroll
departments is an important control to ensure that only valid employees receive paychecks.
Choice "B" is incorrect. Inspecting evidence related to prenumbering of payroll checks would relate to the
completeness assertion.
Choice "C" is incorrect. Recomputing payroll deductions is a substantive test related to the accuracy
assertion.
Choice "D" is incorrect. Verifying the preparation of the monthly payroll account bank reconciliation would
provide significant evidence for the accuracy assertion for payroll transactions.
NEW QUESTION: 2
Scenario: A NetScaler Engineer is asked to interpret the following configuration:
add audit syslogAction syslog_srv_1 192.168.0.1 -logLevel ERROR
add audit syslogAction syslog_srv_2 192.168.0.2 -logLevel WARNING
add audit syslogAction syslog_srv_3 192.168.0.3 -logLevel CRITICAL
add audit syslogAction syslog_srv_4 192.168.0.4 -logLevel ALERT
add audit syslogPolicy audit_pol_1 ns_true syslog_srv_1
add audit syslogPolicy audit_pol_2 ns_true syslog_srv_2
add audit syslogPolicy audit_pol_3 ns_true syslog_srv_3
add audit syslogPolicy audit_pol_4 ns_true syslog_srv_4
bind system global audit_pol_1 -priority 100
bind system global audit_pol_2 -priority 100
bind system global audit_pol_3 -priority 100
bind system global audit_pol_4 -priority 100
add audit messageaction log-act1 CRITICAL '"Client:"+CLIENT.IP.SRC+" accessed
"+HTTP.REQ.URL' -bypassSafetyCheck YES
add responder policy RP_pol http.REQ.IS_VALID NOOP -logAction log-act1
bind responder global RP_pol 100 END -type REQ_OVERRIDE
Which syslog server will receive log information?
A. syslog_srv_1
B. syslog_srv_3
C. syslog_srv_4
D. syslog_srv_2
Answer: B
NEW QUESTION: 3
会社には、15分ごとに更新される天気予報を生成するアプリケーションがあります。これは、サイズがそれぞれ約20バイト（予測ごとに20ギガバイト）の10億の一意の位置の出力解像度で更新されます。 1時間ごとに、世界中の予測データに約500万回（1秒あたり1,400リクエスト）アクセスされ、天気イベント中は最大10倍アクセスされます。予測データは更新ごとに上書きされます。現在の天気予報アプリケーションのユーザーは、クエリに対する応答がリクエストごとに2秒以内に返されることを期待しています。
必要な要求率と応答時間を満たす設計はどれですか？
A. 予測場所をAmazon ESクラスターに保存します。クエリに応答するAWS Lambda関数をオリジンとして、Amazon API GatewayエンドポイントをターゲットとするAmazon CloudFrontディストリビューションを使用します。
キャッシュ制御タイムアウトを15分間に設定して、API GatewayステージでAPIキャッシュを有効にします。
B. Amazon EFSボリュームに予測場所を保存します。 Amazon EFSボリュームをマウントしたAmazon EC2インスタンスのAuto ScalingフリートのElastic Load BalancingグループをターゲットとするAmazon CloudFrontディストリビューションを作成します。 CloudFrontディストリビューションで、設定されたキャッシュ制御タイムアウトを15分間に設定します。
C. 予測場所をAmazon ESクラスターに保存します。クエリに応答するAWS Lambda関数をオリジンとして、API GatewayエンドポイントをターゲットとするAmazon CloudFrontディストリビューションを使用します。 15分間エッジの場所でデータをローカルにキャッシュするAmazon Lambda @ Edge関数を作成します。
D. 予測場所をAmazon S3に個別のオブジェクトとして保存します。 EC2インスタンスのAuto ScalingフリートのElastic Load BalancingグループをターゲットとするAmazon CloudFrontディストリビューションを作成し、S3オブジェクトのオリジンをクエリします。 CloudFrontディストリビューションでキャッシュ制御タイムアウトを15分間に設定します。
Answer: A
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