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NEW QUESTION: 1
During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing. Which of the following tests would best help the internal auditor detect fraudulent activity?
A. Check inventory levels.
B. Compare vendor summaries.
C. Review raw material purchase quantities.
D. Search for gaps in check numbers.
Answer: A

NEW QUESTION: 2
会社が自社のオンプレミスデータセットのセカンダリコピーにAmazon S3を使用したいと考えています。このコピーにアクセスする必要はほとんどありません。ストレージソリューションのコストは最小限に抑える必要があります。
これらの要件を満たすストレージソリューションはどれですか。
A. S3標準-低頻度アクセス（S3標準-IA）
B. S3標準
C. S3インテリジェントティアリング
D. S3 1ゾーン-低頻度アクセス（S3 1ゾーン-IA）
Answer: A

NEW QUESTION: 3
Where is the encrypted master encryption key stored when setting up an off-premises cloud-container storage pool?
A. in the server binaries directory
B. in the server directory in the protect.pwd file
C. in a destination specified by the administrator in the dsmserv.opt file
D. in the server dsmserv.pwd file
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The master encryption key is itself encrypted, and is stored as part of the server password file, dsmserv.pwd.
References: http://www-01.ibm.com/support/docview.wss?uid=swg21963635

NEW QUESTION: 4
The stand-alone risk of a project is measured by:
A. the project's impact on the systematic risk of the firm's stock.
B. the variability of the project's projected returns.
C. the project's impact on the unsystematic risk of the firm's stock.
D. the project's impact on the uncertainty about the firm's future earnings.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Standalone risk evaluates the risk of a project ignoring all portfolio aspects by looking at the variability of the project's projected returns.