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NEW QUESTION: 1
감사 절차를 선택할 때 IS 감사인은 다음을 보장하기 위해 전문적인 판단을 사용해야 합니다.
A. 모든 중대한 약점이 확인됩니다.
B. 확인 된 모든 중요한 결함은 합리적인 기간 내에 시정 될 것입니다.
C. 충분한 증거가 수집 될 것입니다.
D. 감사 비용은 최소 수준으로 유지됩니다.
Answer: C
Explanation:
설명:
절차는 IS 감사인이 감사 관련 계약에 따라 수행 할 수있는 프로세스입니다. 특정 절차의 적절성을 결정할 때 IS 감사인은 특정 상황에 적합한 전문적인 판단을 사용해야합니다. 전문적 판단은 감사 과정에서 발생하는 주관적이고 종종 정 성적 평가를 포함합니다. 심판은 이진 (예 / 아니오) 결정이 적절하지 않고 감사관의 과거 경험이 판단을 내리는 데 중요한 역할을하는 회색 영역을 처리합니다. ISACA의 지침은 IS 감사 작업을 수행 할 때 표준을 충족하는 방법에 대한 정보를 제공합니다. 물질적 인 약점을 확인하는 것은 전문적인 판단이 아닌 감사의 계획과 실행에 대한 적절한 능력, 경험 및 철저한 결과입니다. 전문적인 판단은 감사의 재무 측면에 대한 주요 정보가 아닙니다.
NEW QUESTION: 2
Eloquaでどのような3種類のマイクロサイトを作成できますか？
A. 承認されたマイクロサイト
B. 複雑なマイクロサイト
C. 基本マイクロサイト
D. 認証済みマイクロサイト
E. 安全なマイクロサイト
Answer: C,D,E
NEW QUESTION: 3
ある会社が複数のAmazon EC2 Linuxインスタンスでメモリを集中的に使用するアプリケーションを開発し、現在実行しています。EC2Linuxインスタンスのメモリ使用率メトリックは、毎分監視する必要があります。
SysOps管理者はどのようにメモリメトリックを公開する必要がありますか？ （2つ選択）
A. Amazon CloudWatch内のインスタンスで詳細な監視を有効にします
B. メモリメトリクスをAmazon CloudWatchイベントに発行する
C. メトリック収集間隔を60秒に設定します
D. Amazon CloudWatchエージェントを使用してメモリメトリクスを公開します
E. Amazon CloudWatch Logsを使用してメモリメトリクスを公開します
Answer: A,D
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