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NEW QUESTION: 1
HJK is a retailer, with more than 40 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate.
An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.
How should the internal audit team proceed?
A. Conduct additional detailed testing of all figures.
B. Increase the evaluation of inherent risk.
C. Increase the evaluation of control risk.
D. Conduct additional detailed testing on overtime payments.
Answer: D
NEW QUESTION: 2
Match the minimum HPE OneView license required to each function. (Matches may be used more than once.)
Answer:
Explanation:
Explanation
Partner integration - HPE OneView Advanced
Storage provisioning - HPE OneView Advanced
Firmware management - HPE OneView Advanced
Inventory - HPE OneView Standard
Health monitoring - HPE OneView Standard
Remote support - HPE OneView Advanced
NEW QUESTION: 3
A Solutions Architect needs to design a solution that will enable a security learn to detect, review and perform root cause analysis of security incidents that occur in a cloud environment. The Architect must provide a centralized view of all API for current and future AWS regions.
How should the Architect accomplish this task?
A. Enable AWS CloudTtail logging in each individual region Repeat this for all future regions.
B. Enable AWS CloudTrail by creating a new trail and apply the trail to all regions
C. Enable AWS Trusted Advisor security checks and report all security incidents tor all regions.
D. Enable Amazon CloudWatch logs for all AWS services across all regions and aggregate them in a single Amazon S3 bucket
Answer: B