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NEW QUESTION: 1
The following is an excerpt from an audit engagement workpaper:
A Company
Accounts Receivable
Date
Objective: To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. A conclusion should be reached only for the results of overall testing, not for individual procedures.
B. The audit procedures used are not consistent with the audit objective.
C. The format of the workpaper does not conform to the standard format for workpapers.
D. It is not appropriate to judgmentally select a sample when testing accounts receivable.
Answer: B
NEW QUESTION: 2
継続的な監視システムが実装されている場合、情報システム監査人は最初に特定する必要があります
A. 組織内のリスクの高い領域
B. 出力ファイルの場所と形式。
C. 最も高い財務リスクを提供するアプリケーション
D. 焦点を合わせるコントロール
Answer: A
NEW QUESTION: 3
Drag and Drop Question
A customer's email server is not sending emails. Arrange the troubleshooting steps in the order the technician should perform them:
Answer:
Explanation:
NEW QUESTION: 4
Hotspot-Frage
Sie haben ein Azure-Abonnement mit dem Namen Subscroption1.
In Subscription1 erstellen Sie eine Warnungsregel mit dem Namen Alert1. Die Aktionsgruppe Alert1 ist wie in der folgenden Abbildung gezeigt konfiguriert.
Das Alarmkriterium Alert1 wird jede Minute ausgelöst.
Verwenden Sie die Dropdown-Menüs, um die Antwortauswahl auszuwählen, die die einzelnen Anweisungen anhand der in der Grafik angezeigten Informationen vervollständigt.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Answer:
Explanation:
Erläuterung:
Kasten 1: 60
Eine Warnung pro Minute löst eine E-Mail pro Minute aus.
Kasten 2: 12
Es kann nicht mehr als 1 SMS alle 5 Minuten gesendet werden, was 12 pro Stunde entspricht. Hinweis: Bei der Ratenbeschränkung handelt es sich um eine Unterbrechung von Benachrichtigungen, die auftritt, wenn zu viele an eine bestimmte Telefonnummer, E-Mail-Adresse oder ein bestimmtes Gerät gesendet werden. Die Ratenbegrenzung stellt sicher, dass Warnungen verwaltbar und umsetzbar sind.
Die Ratengrenzwerte sind:
SMS: Nicht mehr als 1 SMS alle 5 Minuten.
Stimme: Nicht mehr als 1 Sprachanruf alle 5 Minuten.
E-Mail: Nicht mehr als 100 E-Mails in einer Stunde.
Andere Aktionen unterliegen keiner Geschwindigkeitsbeschränkung.
Verweise:
https://github.com/MicrosoftDocs/azure-docs/blob/master/articles/monitoring-and- diagnostics / monitoring-overview-alerts.md
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