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NEW QUESTION: 1
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10,000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if:
A. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.
B. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
C. The director of accounting was not one of the authorized signers.
D. The auditor located two checks for $9,000 each that contained one authorized signature.
Answer: B
NEW QUESTION: 2
企業内の各部門には、独自の独立したAWSアカウントと独自の支払い方法があります。新しい会社のリーダーシップは、部門のガバナンスを集中化し、支払いを統合したいと考えています。
AWSのサービスまたは機能を使用してこれをどのように実現できますか?
A. 既存の各アカウントでAWS組織を構成してから、すべてのアカウントをリンクします
B. 新しいAWSアカウントを作成してから、AWS組織を構成し、既存の0アカウントすべてを参加するように招待します。
C. アカウントごとに毎月の請求書を転送してから、1AMの役割を作成してクロスアカウントアクセスを許可します
D. コストエクスプローラーを使用してすべてのアカウントのコストを結合し、アカウント間でI AMポリシーを複製します。
Answer: B
NEW QUESTION: 3
A. Netsh
B. Pdspnf
C. Setspn
D. Repladmin
Answer: C
Explanation:
Explanation
https://social.technet.microsoft.com/wiki/contents/articles/18996.active-directory-powershell-script-to-list-all-spn
NEW QUESTION: 4
변경 관리 정책의 주요 목적은 무엇입니까?
A. 정보 기술 (IT) 인프라의 변경이 승인되었는지 확인합니다.
B. 정보 기술 (IT) 인프라의 변경이 필요하다는 경영진의 확신
C. 정보 기술 (IT) 인프라에 대한 수정을 구현하는 데 필요한 것을 결정합니다.
D. 정보 기술 (IT) 인프라에 적용될 수있는 변경 사항 확인
Answer: A
Explanation:
설명
섹션 : 보안 작업