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NEW QUESTION: 1
An internal auditor has been assigned to facilitate a risk and control self-assessment for the finance group. Which of the following is the most appropriate role that she should assume when facilitating the workshop?
A. Provide appropriate techniques and guidelines on how the exercise should be undertaken.
B. Evaluate and report on all issues that may be uncovered during the exercise.
C. Express an opinion on the participants' inputs and conclusions as the assessment progresses.
D. Screen and vet participants so that the most appropriate candidates are selected to participate in the exercise.
Answer: A

NEW QUESTION: 2
毎日午前2時に、データベースチームはバッチジョブを実行して、その日の売上データをインポートし、インデックスを作成して、翌日の売上レポートを生成します。チームはクラウド管理者に、来月には販売データが増加し、完了までにさらに時間がかかると予想していることを伝えました。現在の環境では、データのチャンクを個別に処理する複数のバッチサーバーを使用しています。
クラウド管理者が増加した負荷を処理するために採用する最善のアプローチは次のうちどれですか？
A. クラウド環境にバッチ処理サーバーを手動で追加します。
B. 処理時間を増やすために、夜間バッチジョブを午前0時に開始するように再スケジュールします。
C. 既存のバッチ処理サーバーの自動スケーリンググループを構成します。
D. 既存のバッチ処理サーバーのCPUおよびメモリリソースを増やします。
Answer: D

NEW QUESTION: 3
Managing risk is key to the success of any initiative. Risk is considered to be inherent in any activity we do in project management and at any level. Risk is incorporated in all process groups as well. As a portfolio manager, how do you map the risk management elements to process groups?
A. Risk Assessment (Defining) - Risk Planning (Aligning) - Risk Response (Authorizing & Controlling)
B. Risk Planning (Defining) - Risk Assessment (Planning) - Risk Response (Authorizing & Controlling)
C. Risk Planning (Defining) - Risk Assessment (Aligning) - Risk Response (Authorizing & Controlling)
D. Risk Planning (Defining) - Risk Assessment & Response (Aligning)
Answer: C