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NEW QUESTION: 1
Computer Services Company (CSC) processes payroll transactions for schools. Drake, CPA, is engaged
to report on CSC's internal controls placed in operation as of a specific date. These internal controls are
relevant to the schools' internal control, so Drake's report will be useful in providing the schools'
independent auditors with information necessary to plan their audits. Drake's report expressing an opinion
on CSC's internal controls placed in operation as of a specific date should contain a(an):
A. Paragraph indicating the basis for Drake's assessment of control risk.
B. Opinion on the operating effectiveness of CSC's internal controls.
C. Statement that CSC's management has disclosed to Drake all design deficiencies of which it is aware.
D. Description of the scope and nature of Drake's procedures.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. A report on internal controls for a service organization should include a description of
the scope and nature of Drake's procedures.
Choice "B" is incorrect. No statement is made in the report that all design deficiencies have been
disclosed.
Choice "C" is incorrect. The service auditor's opinion is not intended to provide evidence of operating
effectiveness.
Choice "D" is incorrect. No paragraph indicating the basis for the assessment of control risk is included in
Drake's report.

NEW QUESTION: 2
会社は、AmazonS3バケット内で静的Webサイトをホストしています。ソリューションアーキテクトは、誤って削除した場合にデータを確実に回復できるようにする必要があります。
どのアクションがこれを達成しますか？
A. AmazonS3クロスリージョンレプリケーションを有効にします。
B. AmazonS3バージョン管理を有効にする
C. AmazonS3インテリジェントティアリングを有効にします。
D. AmazonS3ライフサイクルポリシーを有効にする
Answer: B
Explanation:
Data can be recover if versioning enable, also it provide a extra protection like file delete,MFA delete. MFA Delete only works for CLI or API interaction, not in the AWS Management Console. Also, you cannot make version DELETE actions with MFA using IAM user credentials. You must use your root AWS account.
https://aws.amazon.com/blogs/security/securing-access-to-aws-using-mfa-part-3/ Object Versioning Use Amazon S3 Versioning to keep multiple versions of an object in one bucket. For example, you could store my-image.jpg (version 111111) and my-image.jpg (version 222222) in a single bucket. S3 Versioning protects you from the consequences of unintended overwrites and deletions. You can also use it to archive objects so that you have access to previous versions.
You must explicitly enable S3 Versioning on your bucket. By default, S3 Versioning is disabled. Regardless of whether you have enabled Versioning, each object in your bucket has a version ID. If you have not enabled Versioning, Amazon S3 sets the value of the version ID to null. If S3 Versioning is enabled, Amazon S3 assigns a version ID value for the object. This value distinguishes it from other versions of the same key.
https://docs.aws.amazon.com/AmazonS3/latest/dev/ObjectVersioning.html

NEW QUESTION: 3
Which of the following commands is used to test a network connection?
A. Path
B. Ping
C. Popd
D. Perfmon
Answer: B

NEW QUESTION: 4
Which process has the objective to identify changes to the customer environment that could potentially impact the type, level or utilization ofservices provided?
A. Service level management
B. Change management
C. Business relationship management
D. Availability management
Answer: B