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NEW QUESTION: 1
Which is not part of the purchasing cycle?
A. Defined need
B. Prepare and issue purchase order
C. Transmit need
D. Inspection
E. Defined need and prepare and issue purchase order.
Answer: D

NEW QUESTION: 2
お客様が実行管理特権または基になるEC2インスタンスを保持できるサービスはどれですか？
（2つ選択してください。）
A. Amazon Elastic Map Reduce
B. Elastic Load Balancing
C. Amazon Relational Database Service
D. Amazon Elastic Cache
E. AWS Elastic Beanstalk
Answer: A,E

NEW QUESTION: 3
When setting up a new computer, where does a user change the date and time?
A. Peripheral configuration
B. Localization settings
C. eSATA settings
D. Screen resolution
Answer: B

NEW QUESTION: 4
大規模な組織の給与監査中に、内部監査人は、アシスタントの人事部長が、システムへの新しい従業員の追加を含む、コンピューター化された給与システムの多くの側面に責任があることに気づきました。従業員の直接預金情報を入力する。すべての給与変更を承認して入力する。システムユーザーにトレーニングを提供します。監査役は、人事部長との協議の結果、部長は情報技術の問題に対処することに不安を感じており、部長補佐がとったすべての行動を支援する義務があると感じたと結論付けました。監査人は次のことを行う必要があります。
A. エンゲージメントの範囲と目的はすでに経営陣と話し合っているため、引き続きエンゲージメントプログラムに従います。
B. エンゲージメントプログラムを見直して、従業員の銀行口座への直接預金のテストが適切にカバーされていることを確認します。
C. 給与変更のサンプルをテストして、処理される前にアシスタントディレクターによって承認されたことを確認します。
D. 不正調査を開始することを最高監査責任者に推奨します。
Answer: B