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NEW QUESTION: 1
Which of the following questions would an auditor least likely include on an internal control questionnaire
concerning the initiation and execution of equipment transactions?
A. Are procedures in place to monitor and properly restrict access to equipment?
B. Are prenumbered purchase orders used for equipment and periodically accounted for?
C. Are requests for purchases of equipment reviewed for consideration of soliciting competitive bids?
D. Are requests for major repairs approved at a higher level than the department initiating the request?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Questions relating to access controls for assets would not normally be a part of a
questionnaire related to controls over the initiation and execution of equipment purchases.
Choice "A" is incorrect. Questions about controls related to the authorization of major repairs would likely
be included on a questionnaire related to controls over the initiation and execution of equipment
purchases.
Choice "B" is incorrect. Questions about the existence of prenumbered purchase orders would likely be
included on the internal control questionnaire since prenumbering functions as an important control
supporting the completeness assertion.
Choice "C" is incorrect. Questions about controls related to competitive bids would likely be included on a
questionnaire related to controls over the initiation and execution of equipment purchases.
NEW QUESTION: 2
What is the purpose of a policy in AWS Identity Access Management (IAM)?
A. To manage the access keys for an IAM user
B. To define the run schedule of an Amazon EC2 instance
C. To manage ports within a VPN
D. To assign permissions to a role, group, or user
Answer: D
NEW QUESTION: 3
SAPUI5アプリを開発し、FacetFilterを実装します。ユーザーがFacetFilterコントロールを操作すると、どのイベントがトリガーされますか？ （2つの答え）
A. リセット
B. oninit
C. 確認
D. listFilter
Answer: A,C
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