A. Option D
B. Option B
C. Option C
D. Option A
Answer: D
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NEW QUESTION: 1
The process of defining how the project scope will be validated and controlled is known as:
A. Plan Quality Management.
B. Develop Project Management Plan.
C. Plan Scope Management.
D. Define Scope.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Process: 5.1 Plan Scope Management
Definition: The process of creating a scope management plan that documents how the project scope will be defined, validated, and controlled.
Key Benefit: The key benefit of this process is that it provides guidance and direction on how scope will be managed throughout the project.
Inputs
1. Project management plan
2. Project charter
3. Enterprise environmental factors
4. Organizational process assets
Tools & Techniques
1. Expert judgment
2. Meetings
Outputs
1. Scope management plan
2. Requirements management plan
NEW QUESTION: 2
5分間隔でCPU全体の負荷が65％を超えると、Auto Scalingグループは1つの新しいAmazon EC2インスタンスを起動するように設定されます。場合によっては、Auto Scalingグループが2番目のAmazon EC2インスタンスを起動してから、最初のインスタンスが稼働するようにします。 2番目のインスタンスは必須ではなく、不要な計算コストが発生します。 Auto Scalingグループが2番目のインスタンスを起動しないようにするにはどうすればよいですか。
A. スケーリングポリシーにスケーリング固有のクールダウン期間を追加します
B. スケーリング動作をトリガーするCPUしきい値を調整します
C. 新しい起動設定をAuto Scalingグループに添付します
D. Auto Scalingグループのライフサイクルフックを設定します
Answer: A
NEW QUESTION: 3
감사인이 가장 위험이 낮은 것으로 평가할 가능성이 가장 높은 전자 상거래 프로젝트는 다음과 같습니다.
A. 소프트웨어의 보안 및 트랜잭션 처리의 정확성을 설명합니다.
B. 호스팅 서비스를 제공하기 위해 외부 공급 업체를 사용해야 합니다.
C. 정부 및 규제 요구 사항 및 위험 평가에서 기타 외부 요인을 고려합니다.
D. 전자 상거래 시스템의 계획, 설계 및 구현과 조직의 전략의 통합을 다루는 사업 계획이 있습니다.
Answer: D
Explanation:
The following are a few issues that an internal auditor should consider when undertaking an e-commerce engagement and assessing risks:
Is there a business plan for the e-commerce project or program?
Does the plan cover the integration of the planning, design, and implementation of the commerce system with the strategies of the organization?
Have governmental and regulatory requirements been analyzed and considered?
How secure is the hardware and software, and will they prevent or detect unauthorized access, inappropriate use, and other harmful effects and losses?
Will transaction processing be current, accurate, complete, and indisputable? . Does the risk assessment include internal and external forces?
If outside vendors are used, has a "going concern" evaluation been conducted by a trusted third party who is qualified to certify the vendor?
If vendors provide hosting services, do they have a tested business contingency plan? Have they provided a recent SAS-70 report? Also, have privacy issues been resolved? Based on how well the e-commerce project addresses these questions, the project likely to receive the lowest risk assessment is one that has a business plan that covers the integration of the planning, design, and implementation of the e-commerce system with the strategies of the organization.
NEW QUESTION: 4
A. Option D
B. Option B
C. Option C
D. Option A
Answer: D