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NEW QUESTION: 1
The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase of an audit assignment is to:
A. identify control weakness.
B. plan substantive testing.
C. comply with auditing standards.
D. understand the business process.
Answer: D
Explanation:
Understanding the business process is the first step an IS auditor needs to perform. Standards do not require an IS auditor to perform a process walkthrough. Identifying control weaknesses is not the primary reason for the walkthrough and typically occurs at a later stage in the audit, while planning for substantive testing is performed at a later stage in the audit.
NEW QUESTION: 2
Which benefits are included with the AWS Business Support plan? (Select TWO )
A. 24/7 assistance by way of live chat or a telephone call
B. An unlimited number of cases and contacts
C. Annual operational reviews with AWS Solutions Architects
D. Support from a dedicated AWS Technical Account Manager
E. 15-minute response time for production system interruption cases
Answer: D,E
NEW QUESTION: 3
リストレポートには、購入リクエストと地域のコストセンターの列が含まれます。マネージャーは、レポートに各地域のコストセンターの購入リクエストの総数を表示することを望んでいます。
レポート定義をどのように構成しますか？
A. 購入リクエストの列をカウント別に要約します。
B. レポートにコストセンターと購入リクエストのみが含まれるように結果をフィルターします。
C. 地域のコストセンターをカウント別に要約します。
D. 購入リクエスト列を使用して、コストセンターをグループ化します。
Answer: A