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The appropriate sampling plan to use to identify at least one irregularity, assuming some number of such irregularities exist in a population, and then to discontinue sampling when one irregularity is observed is
A. Attributes sampling.
B. Discovery sampling.
C. Stop-and-go sampling.
D. Variables sampling.
Answer: B
조직의 최고 감사 책임자 (CAE)는 내부 감사 직원이 재무 파생 상품 영역에 대한 감사를 수행하는 데 필요한 기술이 없음을 확인합니다. 다음 중 CAE가 따르는 최선의 조치는 무엇입니까?
A. 감사위원회에 문제를 알리고 가장 유능한 감사관을 지정하여 감사 참여를 수행하십시오.
B. 교육이 감사위원회에 요약 된대로 프로젝트 시간을 크게 단축하더라도 필요한 필수 지식을 결정하고 감사자를 위한 적절한 교육을 받습니다.
C. 감사위원회의 결정에 부담을 주지 않고 자격 있는 외부 감사 회사에 감사 업무를 아웃소싱하십시오.
D. 금융 파생 상품 전문가의 기술을 활용하여 프로젝트에 대해 상담하고, 금융 파생 상품에 대한 지역 세미나로 컨설팅을 보완하십시오.
Answer: D
IAMを使用してAmazonDynamoDBリソースとAPIアクションへのアクセスを許可できますか?
A. DynamoDBではアクセスを許可する必要はありません
B. アクセスの種類によって異なります
C. はい
D. いいえ
Answer: C
Explanation:
Amazon DynamoDB integrates with AWS Identity and Access Management (IAM). You can use AWS IAM to grant access to Amazon DynamoDB resources and API actions. To do this, you first write an AWS IAM policy, which is a document that explicitly lists the permissions you want to grant. You then attach that policy to an AWS IAM user or role.
Reference:
http://docs.aws.amazon.com/amazondynamodb/latest/developerguide/UsingIAMWithDDB.html
You need to create the KPI in the AdhocReports project in time for the next production release cycle.
What should you do?
A. Create a KPI based on the OrderQuantity column and then set the target value. Check in the changes before the next release cycle.
B. Create a measure by using the COUNT([OrderQuantity]) expression and create a KPI based on the measure. Then set the target value. Check in the changes before the next release cycle.
C. Create a measure by using the SUM((OrderQuantity]) expression. Then use the CREATE KPI CURRENTCUBE statement to define the KPI and target value. Check in the changes before the next release cycle.
D. Create a measure by using the SUM([OrderQuantity]) expression and create a KPI based on the measure. Then set the target value. Check in the changes before the next release cycle.
Answer: D
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