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NEW QUESTION: 1
マネージャーが自由放任主義のリーダーシップを採用している部門の運用リスクを検討する場合、内部監査人が以下を確認することが最も重要です。
A. マネージャーは、新しい手順を設計するときに従業員の入力を考慮します。
B. 従業員の決定は部門および会社のガイドラインに従います。
C. 従業員は、異常または緊急の状況に対処する権限を与えられています。
D. 経営陣は、コミュニケーションを支援するオープンドアポリシーを採用しています。
Answer: B
NEW QUESTION: 2
Which of the following best contributes to the effectiveness of the internal audit activity in an organization?
A. Appropriate compliance coverage in the annual audit plan.
B. Regular review of the audit charter by management.
C. Assurance of internal audit objectivity by the board.
D. Appropriate terms of internal audit scope and responsibility in the charter.
Answer: D
NEW QUESTION: 3
Jeff is building a web application on AWS. He wants to make sure his application is highly available to his customers. What infrastructure components of the AWS cloud allow Jeff to accomplish this goal? (Select all that apply) Choose the 2 Correct answers:
A. Regional Zones
B. Regions
C. Data Locations
D. Availability Zones
Answer: B,D
Explanation:
As part of AWS' global infrastructure, Regions and Availability Zones allow for backups and duplicate components to be placed in seperate (isolated) areas of the globe. If one region/Availability Zone were to fail, duplicates in other regions/Availability Zones can be used.
NEW QUESTION: 4
Which two statements about endpoints that are inside the fabric are true? (Choose two )
A. The forwarding policy is defined by the IP routing table
B. The forwarding policy is defined by contracts between EPGs.
C. The location is found via the proxy mapping database.
Answer: B,C
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