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NEW QUESTION: 1
Answer:
Explanation:
Explanation
NEW QUESTION: 2
The following portion of the test includes several Case Studies. Each Case Study includes introductory information about a specific company or audit situation, followed immediately by a set of questions related to the situation described and various audit-related documents, identified by company name.
All of the audit-related documents for these Case Studies are presented in a separate booklet labeled:
CONFIDENTIAL
Audit Documents
These documents were drawn from actual companies and are designed to be examples of genuine audit materials. Their format and contents have not been altered, and they are intended to represent working documents from everyday situations.
Although the documents for the Case Studies are presented separately, the test will be scored as a whole, on a total of 150 questions. You may go back and check your work on any part of the examination until time is called at the end of the testing period.
Two auditors are conducting an internal audit of the Quality Electronics and Elements Co. (QEE) system procedures. During the first day of the audit, the following observations were made.
An outbound carton with obvious damage was examined by the auditor on the shipping dock.
A shipment of six (6) boxes to Allied Supply was returned because the customer-required certifications
did not accompany the product.
Unsigned product verification documents were found on stored products.
Of three (3) cartons found in the accepted materials station, only two of the cartons had labels
indicating their contents. When the auditor pointed this out, a customer service representative immediately affixed the proper label to the one unlabeled carton.
The auditor also found that "Accepted Material Traveler Cards" were not attached to any of the cartons
in the accepted materials station.
The auditor's finding on products without "Accepted Material Traveler Cards" should be written against which of the following departments?
A. Engineering
B. Quality Assurance
C. Production Control
D. Shipping
Answer: D
NEW QUESTION: 3
同社は2つの可用性ゾーンを使用して標準的な3層アーキテクチャを持っています。会社のオフシーズン中に、ユーザーは、ウェブサイトが動作していないことを報告します。ソリューションアーキテクトは、現在の環境に変更されていない、ウェブサイトに到達し、ログインすることが可能です。しかし、ソリューションアーキテクトが“お近くのお店を見つける”機能を選択すると、サードパーティのRESTful API呼び出しでサイトに提供されるマップは、ページをリフレッシュした後の時間の約50 %は動作しません。外向きのAPI呼び出しはAmazon EC 2 NATインスタンスを通して行われます。 この失敗の最も理由は何ですか、そして、どのようにそれは将来軽減されることができますか？
A. One of the NAT instances failed. Recommend replacing the EC2 NAT instances with a NAT gateway.
The issue is 50% failure, means the balancing over 2 AZs is failing on one NAT instance in one AZ. The solution is to replace the NAT instance with fully managed and high available NAT gateway.
B. The fault is in the third-party environment. Contact the third party that provides the maps and request a fix that will provide better uptime.
C. One NAT instance has become overloaded. Replace both EC2 NAT instances with a larger-sized instance and make sure to account for growth when making the new instance size.
D. The network ACL for one subnet is blocking outbound web traffic. Open the network ACL and prevent administration from making future changes through IAM.
Answer: A
NEW QUESTION: 4
In which of the following cases would First National Bank be required to give a branch closing notice?
A. Removing its ATM from the local grocery store
B. Moving its central branch across the street
C. Opening a deposit-taking facility in a kiosk during a college fair for one weekend
D. Closing its near-town neighborhood branch
Answer: D
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