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NEW QUESTION: 1
Which of the following factors most likely would influence an auditor's determination of the auditability of an
entity's financial statements?
A. The complexity of the information system relevant to financial reporting.
B. The operating effectiveness of controls.
C. The existence of related party transactions.
D. The adequacy of the accounting records.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Inadequate financial records may preclude the auditor from obtaining sufficient
appropriate audit evidence.
Choice "A" is incorrect. The complexity of the client's information system generally would not influence an
auditor's determination of auditability, although it might indicate the need for an information technology
expert.
Choice "B" is incorrect. The existence of related party transactions generally would not influence the
auditor's determination of auditability.
Choice "D" is incorrect. The operating effectiveness of internal controls is determined long after the
decision about auditability is made.
NEW QUESTION: 2
Which of the following are valid relationships for technical master data creation? (Choose two)
A. The service connection is allocated to an installation.
B. The premise can be allocated to a device location.
C. The connection object and its associated functional location are created with sequential numbers.
D. The premise can be integrated into Logistics via the technical installation.
Answer: B,D
NEW QUESTION: 3
An organization uses a custom map reduce application to build monthly reports based on many small data files in an Amazon S3 bucket. The data is submitted from various business units on a frequent but unpredictable schedule. As the dataset continues to grow, it becomes increasingly difficult to process all of the data in one day. The organization has scaled up its Amazon EMR cluster, but other optimizations could improve performance.
The organization needs to improve performance minimal changes to existing processes and applications.
What action should the organization take?
A. Use Amazon S3 Event Notifications and AWS Lambda to create a quick search file index in DynamoDB.
B. Schedule a daily AWS Data Pipeline process that aggregates content into larger files using S3DistCp.
C. Have business units submit data via Amazon Kinesis Firehose to aggregate data hourly into Amazon S3.
D. Use Amazon S3 Event Notifications and AWS Lambda to index each file into an Amazon Elasticsearch Service cluster.
E. Add Spark to the Amazon EMR cluster and utilize Resilient Distributed Datasets in-memory.
Answer: B
Explanation:
Explanation
https://aws.amazon.com/blogs/big-data/seven-tips-for-using-s3distcp-on-amazon-emr-to-move-data-efficiently-b
NEW QUESTION: 4
The storage integrator is about to add new HPE 3PAR StoreServ 8200 to a customer's existing SAN infrastructure.
What must be taken into account when developing a technical action plan?
A. environmental requirements
B. level of support
C. action plan audience
D. customer change control procedures
Answer: A
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