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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. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
B. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.
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: A
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. 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
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. 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
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. Setspn
B. Netsh
C. Repladmin
D. Pdspnf
Answer: A
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 필요하다는 경영진의 확신
B. 정보 기술 (IT) 인프라에 적용될 수있는 변경 사항 확인
C. 정보 기술 (IT) 인프라의 변경이 승인되었는지 확인합니다.
D. 정보 기술 (IT) 인프라에 대한 수정을 구현하는 데 필요한 것을 결정합니다.
Answer: C
Explanation:
설명
섹션 : 보안 작업