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NEW QUESTION: 1
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10,000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if:
A. The director of accounting was not one of the authorized signers.
B. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
C. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.
D. The auditor located two checks for $9,000 each that contained one authorized signature.
Answer: B

NEW QUESTION: 2
The current ZFS configuration on your server is:
pool1 200K 3.91G 31K /pool1
pool1/data 31K 3.91G 31K /data
Your backup policy states that you are to perform a full backup of /data on Sunday and incremental backups on Monday through Saturday. Each incremental will back up only the data that has been created or modified since the Sunday backup was started. The file systems must be available to users at all times and the data will be backed up to tape.
Which option should you choose for the Wednesday backup?
A. On Sunday
zfs snapshot pool1/data@sunday
zfs send pool1/data@sunday > /dev/rmt/0
On Wednesday
zfs snapshot pool1/data@wednesday
zfs send -i pool1/data@wednesday > /dev/rmt/0
B. On Sunday
zfs snapshot pool1/data@sunday
zfs send pool1/data@sunday > /dev/rmt/0
On Wednesday
zfs snapshot pool1/data@wednesday
zfs send -i pool1/data@wednesday pool1/data@sunday > /dev/rmt/0
C. On Sunday
zfs snapshot pool1/data@sunday > /dev/rmt/0
On Wednesday
zfs snapshot -i pool1/data@wednesday >/dev/rmt/0
D. On Sunday
zfs snapshot pool1/data@sunday
zfs send pool1/data@sunday | zfs recv> /dev/rmt/0
On Wednesday
zfs snapshot pool1/data@wednesday
zfs send -i pool1/data@sunday pool1/data@wednesday|zfs recv > /dev/rmt/0
E. On Sunday
zfs snapshot pool1/data@sunday
zfs send pool1/data@sunday > /dev/rmt/0
On Wednesday
zfs snapshot pool1/data@wednesday
zfs send -i pool1/data@sunday pool1/data@wednesday > /dev/rmt/0
Answer: B

NEW QUESTION: 3
プロジェクトマネージャーがプロジェクトの範囲について継続的に注意を喚起しているにもかかわらず、利害関係者は、追加の計画外の活動を要求することにより、プロジェクトステータス会議中に頻繁に混乱を引き起こします。プロジェクトを軌道に乗せるために、プロジェクトマネージャーは何をすべきですか?
A. 利害関係者に、運営委員会に要求を提示したいかどうかを尋ねます
B. プロジェクトスポンサーに、合意されたプロジェクト範囲について利害関係者を教育させる
C. コミュニケーション管理計画を更新して、利害関係者のホーンプロジェクトステータス会議を除外します
D. 利害関係者の要求をレフリーとして変更要求レジスターに追加します
Answer: A

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