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NEW QUESTION: 1
When auditing an entity's financial statements in accordance with Government Auditing Standards, an
auditor should prepare a written report on the auditor's:
A. Field work and procedures that substantiated the auditor's specific findings and conclusions.
B. Opinion on the entity's attainment of the goals and objectives specified by applicable laws and
regulations.
C. Understanding of internal control and assessment of control risk.
D. Identification of the causes of performance problems and recommendations for actions to improve
operations.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Government Auditing Standards require that the auditor issue a written report on
internal control in all audits. As part of this reporting requirement, the auditor must describe the scope of
the auditor's work in obtaining an understanding of internal control and his or her assessment of control
risk.
Choice "A" is incorrect. In the report, the auditor would identify significant deficiencies (reportable
conditions) and material weaknesses (not performance problems) found in the examination of the entity's
internal control.
Choice "C" is incorrect. A report on fieldwork and procedures that substantiated the auditor's specific
findings and conclusions would not be prepared as part of a GAGAS audit.
Choice "D" is incorrect. The objective of the audit of the financial statements is to provide an opinion on the
financial statements, not on the entity's attainment of goals and objectives.
NEW QUESTION: 2
ある企業は、いくつかのワークロードをAWSに移動して、市場分析を実行するグリッド環境を作成することを決定しました。グリッドは、ジョブスケジューリング機能によって起動される多くの類似したインスタンスで構成されます。大規模な分析ワークロードが完了するたびに、新しいVPCがジョブスケジューラとグリッドノードとともにデプロイされます。
複数のグリッドを並行して実行できます。
主な要件は次のとおりです。
グリッドインスタンスは、Amazon S3と通信して、処理するデータを取得する必要があります。
グリッドインスタンスは、中間データを追跡するためにAmazon DynamoDBと通信する必要があります。
ジョブスケジューラは、Amazon EC2 APIと通信して新しいグリッドノードを開始するだけで済みます。
重要な要件は、環境が直接またはオンプレミスプロキシ経由でインターネットにアクセスできないことです。ただし、アプリケーションは、新しいデプロイごとに再構成する必要なく、Amazon S3、Amazon DynamoDB、Amazon EC2 APIとシームレスに通信できる必要があります。
このターゲットアーキテクチャを実現するためにソリューションアーキテクトが行うべきことは次のうちどれですか。 （3つ選択してください。）
A. EC2のインターフェイスVPCエンドポイントを有効にします。
B. グリッドノードからのアクセスのみを許可するようにAmazon S3エンドポイントポリシーを構成します。
C. オンプレミスDNSサーバーにEC2エンドポイントのプライベートIPアドレスを入力します。
D. Amazon S3エンドポイントのプライベートDNS名を使用するようにグリッドインスタンス上のアプリケーションを構成します。
E. プライベートDNS名のサポートを無効にします。
F. Amazon S3およびDynamoDBのVPCエンドポイントを有効にします。
Answer: A,D,F
Explanation:
Explanation
https://aws.amazon.com/premiumsupport/knowledge-center/connect-s3-vpc-endpoint/
https://docs.aws.amazon.com/vpc/latest/userguide/vpce-interface.html
NEW QUESTION: 3
Your company is currently on the verge of bankruptcy due to the lack of transparency within the organization; this alerted the CEO to take decisive actions and request that new reporting lines be established in order to be fully transparent. The new reporting lines triggered changes in roles & responsibilities for managing communication and communication policies & constraints. Where are these changes reflected when it relates to your portfolio?
A. Organizational Process Assets updates
B. Portfolio Process Assets updates
C. Portfolio Updates
D. Portfolio Management Plan updates
Answer: D
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