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NEW QUESTION: 1
An entity's internal control requires for every check request that there be an approved voucher, supported
by a prenumbered purchase order and a prenumbered receiving report. To determine whether checks are
being issued for unauthorized expenditures, an auditor most likely would select items for testing from the
population of all:
A. Approved vouchers.
B. Receiving reports.
C. Purchase orders.
D. Canceled checks.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. To determine whether checks are being issued for unauthorized expenditures, the
auditor is most likely to select from the population of canceled checks. For each check, the auditor would
then look for evidence supporting the payment, such as a purchase order, a receiving report, and an
approved invoice.
Choice "A" is incorrect. If the auditor selected from the population of purchase orders, he or she would
never find those check requests that were missing the purchase orders. Without purchase orders, the
expenditures would be considered unauthorized.
Choice "C" is incorrect. If the auditor selected from the population of receiving reports, he or she would
never find those check requests that were missing the receiving reports. Without receiving reports, the
expenditures would be considered unauthorized.
Choice "D" is incorrect. If the auditor selected from the population of approved vouchers, he or she would
never find those check requests that were missing the approved vouchers. Without approved vouchers,
the expenditures would be considered unauthorized.
NEW QUESTION: 2
Which of the following entity extraction techniques would be best for the extraction of telephone numbers from a text document?
A. complex pattern-based
B. statistical
C. dictionary
D. regex
Answer: B
NEW QUESTION: 3
글로벌 대기업이 상태 비 저장 미션 크리티컬 애플리케이션을 AWS로 마이그레이션 하려고 합니다. 애플리케이션은 z / OS 운영 체제의 IBM WebSphere (애플리케이션 및 통합 미들웨어), IBM MQ (메시징 미들웨어) 및 IBM DB2 (데이터베이스 소프트웨어)를 기반으로 합니다.
Solutions Architect는 애플리케이션을 AWS로 어떻게 마이그레이션 해야 합니까?
A. Auto Scaling을 사용하는 로드 밸런서 뒤의 Amazon EC2에서 WebSphere 기반 애플리케이션을 다시 호스팅합니다. IBM MQ를 Amazon MQ로 다시 플랫폼합니다. z / OS 기반 DB2를 Amazon EC2 기반 DB2로 다시 플랫폼합니다.
B. AWS Server Migration Service를 사용하여 IBM WebSphere 및 IBM DB2를 Amazon EC2 기반 솔루션으로 마이그레이션 합니다. IBM MQ를 Amazon MQ로 다시 플랫폼합니다.
https://aws.amazon.com/blogs/database/aws-database-migration-service-and-aws-schema-conversion-tool-now-support-ibm-db2-as-a-source/
https://aws.amazon.com/quickstart/architecture/ibm-mq/
C. Auto Scaling을 사용하는 로드 밸런서 뒤의 Amazon EC2에서 WebSphere 기반 애플리케이션을 다시 호스팅합니다. IBM MQ를 Amazon EC2 기반 MQ로 다시 플랫폼합니다. z / OS 기반 DB2를 Amazon RDS DB2로 다시 플랫폼합니다.
D. AWS Elastic Beanstalk를 사용하여 애플리케이션을 조정하고 배포합니다. IBM MQ를 Amazon SQS로 다시 플랫폼합니다. z / OS 기반 DB2를 Amazon RDS DB2로 다시 플랫폼합니다.
Answer: A
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