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NEW QUESTION: 1
A project manager identifies a new project task that will not affect the delivery date. What should the project manager do next?
A. Ask the sponsor to approve the new task.
B. Create a change request.
C. Modify the schedule to include the new task.
D. Begin working on the new task immediately.
Answer: B
NEW QUESTION: 2
Solutions Architect는 두 개의 공개 서브넷과 두 개의 개인 서브넷을 사용하여 Amazon VPC를 만들었습니다. 기업 보안 위임은 모든 Amazon EC2 인스턴스를 개인 서브넷에서 시작해야 합니다. 그러나 포트 80 및 443에서 Apache를 실행하는 EC2 인스턴스가 개인 서브넷에서 시작되면 외부 인터넷 트래픽이 서버에 연결할 수 없습니다.
이 상황을 해결하기 위해 어떤 조치를 취해야 합니까?
A. EC2 인스턴스에 연결된 보안 그룹이 포트 80에서 HTTP 트래픽을 허용하고 포트 443에서 HTTPS 트래픽을 허용하는지 확인하십시오. 외부 DNS 확인이 EC2 인스턴스의 IP 주소로 지정되는지 확인하십시오
B. 끝점으로 EC2 인스턴스가있는 인터넷 연결 응용 프로그램로드 밸런서를 시작합니다. 외부 DNS 확인이 응용 프로그램로드 밸런서에게 전달되도록 합니다.
C. 개인 서브넷에서 NAT 게이트웨이를 시작하고 NAT 게이트웨이에 대한 기본 경로를 변경 한 다음 공용 Elastic IP 주소를 NAT 게이트웨이에 연결합니다. 외부 DNS 확인이 Elastic IP 주소로 전달되는지 확인합니다.
D. 개인 서브넷의 Auto Scaling 그룹에 EC2 인스턴스를 연결합니다. 외부 DNS 확인이 Auto Scaling 그룹으로 연결되도록 합니다.
Answer: B
NEW QUESTION: 3
Which of the following controls would be most effective in assuring that recorded purchases are free of
material errors?
A. The receiving department compares the quantity ordered on purchase orders with the quantity received
on receiving reports.
B. Vendor's invoices are compared with purchase orders by an employee who is independent of the
receiving department.
C. Receiving reports require the signature of the individual who authorized the purchase.
D. Purchase orders, receiving reports, and vendor's invoices are independently matched in preparing
vouchers.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The most effective control in assuring that recorded purchases are free of material
errors is the independent matching of the purchase order, receiving report, and vendor's invoices in
preparing the vouchers on which the disbursement check is based.
Choice "A" is incorrect. The receiving department should not have access to the quantity ordered on the
purchase order. This forces receiving department employees to actually perform an independent count.
Choice "B" is incorrect. It is not enough to compare only vendor invoices and purchase orders, as this will
still allow payment for goods that were not received.
Choice "C" is incorrect. Requiring that receiving reports be authorized by the individual who authorized the
purchase does not ensure that the invoice and the related payment will be properly recorded.
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