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コンピュータベースの会計システムの内部統制をテストするためのテストデータメソッドの使用に固有の弱点は次のうちどれですか?
A. 監査人は、条件が検出されていることを保証するために、同じ条件で多くのトランザクションをテストする必要があります。
B. このアプローチでは、「ダミー会社」を作成する必要があり、その過程で実際の会社データを破壊または変更する可能性があります。
C. 監査人が特に考慮しなかった条件は、テストされない可能性があります。
D. テストデータに非定型データが含まれていると、例外レポートにエラーが記録される場合があります。
Answer: C
A system undergoing acceptance testing is still subject to programming changes. This should have been prohibited in the acceptance test strategy through specifications of:
A. entry criteria
B. stress testing.
C. exit criteria
D. stopping criteria
Answer: D
A business has an application that consists of five independent AWS Lambda functions.
The DevOps Engineer has built a CI/CD pipeline using AWS CodePipeline and AWS CodeBuild that builds, tests, packages, and deploys each Lambda function in sequence. The pipeline uses an Amazon CloudWatch Events rule to ensure the pipeline execution starts as quickly as possible after a change is made to the application source code.
After working with the pipeline for a few months, the DevOps Engineer has noticed the pipeline takes too long to complete.
What should the DevOps Engineer implement to BEST improve the speed of the pipeline?
A. Create a custom CodeBuild execution environment that includes a symmetric multiprocessing configuration to run the builds in parallel.
B. Modify each CodeBuild project to run within a VPC and use dedicated instances to increase throughput.
C. Modify the CodeBuild projects within the pipeline to use a compute type with more available network throughput.
D. Modify the CodePipeline configuration to execute actions for each Lambda function in parallel by specifying the same runOrder.
Answer: D
Explanation:
Explanation
https://aws.amazon.com/blogs/devops/using-aws-codepipeline-aws-codebuild-and-aws-lambda-for-serverless-au
https://docs.aws.amazon.com/codepipeline/latest/userguide/reference-pipeline-structure.html
You need to ensure disaster recovery requirements are met.
What code should you add at line PC16?
To answer, drag the appropriate code fragments to the correct locations.
Each code fragment may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Scenario, Disaster recovery: Regional outage must not impact application availability.
All DR operations must not be dependent on application running and must ensure that data in the DR region is up to date.
Box 1: DirectoryTransferContext
We transfer all files in the directory.
Note: The TransferContext object comes in two forms: SingleTransferContext and DirectoryTransferContext.
The former is for transferring a single file and the latter is for transferring a directory of files.
Box 2: ShouldTransferCallbackAsync
The DirectoryTransferContext.ShouldTransferCallbackAsync delegate callback is invoked to tell whether a transfer should be done.
Box 3: False
If you want to use the retry policy in Copy, and want the copy can be resume if break in the middle, you can use SyncCopy (isServiceCopy = false).
Note that if you choose to use service side copy ('isServiceCopy' set to true), Azure (currently) doesn't provide SLA for that. Setting 'isServiceCopy' to false will download the source blob loca References:
https://docs.microsoft.com/en-us/azure/storage/common/storage-use-data-movement-library
https://docs.microsoft.com/en-us/dotnet/api/microsoft.windowsazure.storage.datamovement.directorytransfercon
Topic 1, Litware Inc
Case Study:
Overview
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference infonnation that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, dick the button Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Overwiew
Background
You are a developer for Litware Inc., a SaaS company that provides a solution for managing employee expenses. The solution consists of an ASP.NET Core Web API project that is deployed as an Azure Web App.
Overall architecture
Employees upload receipts for the system to process. When processing is complete, the employee receives a summary report email that details the processing results. Employees then use a web application to manage their receipts and perform any additional tasks needed for reimbursement Receipt processing Employees may upload receipts in two ways:
* Uploading using an Azure Files mounted folder
* Uploading using the web application
Data Storage
Receipt and employee information is stored in an Azure SQL database.
Documentation
Employees are provided with a getting started document when they first use the solution. The documentation includes details on supported operating systems for Azure File upload, and instructions on how to configure the mounted folder.
Solution details
Users table
Web Application
You enable MSI for the Web App and configure the Web App to use the security principal name, Processing Processing is performed by an Azure Function that uses version 2 of the Azure Function runtime. Once processing is completed, results are stored in Azure Blob. Storage and an Azure SQL database. Then, an email summary is sent to the user with a link to the processing report. The link to the report must remain valid if the email is forwarded to another user.
Requirements
Receipt processing
Concurrent processing of a receipt must be prevented.
Logging
Azure Application Insights is used for telemetry and logging in both the processor and the web application.
The processor also has Trace Writer logging enabled. Application Insights must always contain all log messages.
Disaster recovery
Regional outage must not impact application availability. All DR operations must not be dependent on application running and must ensure that data in the DR region is up to date.
Security
Users' SecurityPin must be stored in such a way that access to the database does not allow the viewing of SecurityPins. The web application is the only system that should have access to SecurityPins.
All certificates and secrets used to secure data must be stored in Azure Key Vault.
You must adhere to the Least Privilege Principal.
All access to Azure Storage and Azure SQL database must use the application's Managed Service Identity (MSI).
Receipt data must always be encrypted at rest.
All data must be protected in transit,
User's expense account number must be visible only to logged in users. All other views of the expense account number should include only the last segment, with the remaining parts obscured.
In the case of a security breach, access to all summary reports must be revoked without impacting other parts of the system.
Issues
Upload format issue
Employees occasionally report an issue with uploading a receipt using the web application. They report that when they upload a receipt using the Azure File Share, the receipt does not appear in their profile. When this occurs, they delete the file in the file share and use the web application, which returns a 500 Internal Server error page.
Capacity issue
During busy periods, employees report long delays between the time they upload the receipt and when it appears in the web application.
Log capacity issue
Developers report that the number of log messages in the trace output for the processor is too high, resulting in lost log messages- Application code Processing.cs
Database.cs
ReceiptUploader.cs
ConfigureSSE.ps1
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