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NEW QUESTION: 1
The negative request form of accounts receivable confirmation is useful particularly when the:
A. Option C
B. Option B
C. Option A
D. Option D
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The negative request form of accounts receivable confirmation is useful particularly
when: -the assessed level of control risk relating to receivables is low (if control risk is high, then positive
confirmation requests would probably be sent), -there are many small balances (which would make it
difficult to keep the number of positive confirmations to a reasonably low level), and -consideration of the
confirmation by the recipient is likely (since the auditor is relying on the customers' consideration as the
sole basis of support for the confirmation).
Choices "B", "C", and "D" are incorrect, based on the above Explanation.
NEW QUESTION: 2
ユーザーは、タスクの管理に費やす時間を最小限に抑えながら、アプリケーション間で共有される資格情報の管理とローテーションを安全に自動化するように警告しています。
これを達成するために使用できるAWSサービスまたは機能はどれですか?
A. AWSCloudHSM
B. サーバー側の暗号化
C. AWSシークレットマネージャー
D. AWSキー管理サービス(AWS KMS)
Answer: C
NEW QUESTION: 3
プロジェクトマネージャーが最も権限を持つ組織構造はどれですか。
A. マトリックスバランス
B. マトリックスストロング
C. オーガニックまたはシンプル
D. マトリックス弱
Answer: B
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