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NEW QUESTION: 1
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount.
Which of the following actions would be inappropriate on the part of the auditor?
A. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
B. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
C. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
D. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
Answer: B

NEW QUESTION: 2
管理アクセスを許可する前に、組織がユーザーに署名させる可能性が最も高いのは次のうちどれですか?
A. AUP
B. DLP
C. NDA
D. PUA
Answer: A
Explanation:
NDA: It is a contract through which the parties agree not to disclose information covered by the agreement. An NDA creates a confidential relationship between the parties, typically to protect any type of confidential and proprietary information or trade secrets. As such, an NDA protects non-public business information.
PUA: Potentially Unwanted Applications) are programs that, while not especially malicious, generally diminish the user experience by consuming valuable computer resources, tracking users, displaying advertisements, or allowing the installation of additional third party software. The PUA category provides users with increased insight and control over their computers by detecting applications that are not categorized as malware, but that users may not want installed on their computer or network.
AUP: An acceptable use policy (AUP) is a document stipulating constraints and practices that a user must agree to for access to a corporate network or the Internet.
DLP: Data loss prevention (DLP) is an approach that seeks to improve information security and protect business information from data breaches. It prevents end-users from moving key information outside the network. DLP also refers to tools that enable a network administrator to monitor data accessed and shared by end users.

NEW QUESTION: 3
A Machine Learning Specialist is developing a daily ETL workflow containing multiple ETL jobs The workflow consists of the following processes
* Start the workflow as soon as data is uploaded to Amazon S3
* When all the datasets are available in Amazon S3, start an ETL job to join the uploaded datasets with multiple terabyte-sized datasets already stored in Amazon S3
* Store the results of joining datasets in Amazon S3
* If one of the jobs fails, send a notification to the Administrator
Which configuration will meet these requirements?
A. Use AWS Lambda to trigger an AWS Step Functions workflow to wait for dataset uploads to complete in Amazon S3. Use AWS Glue to join the datasets Use an Amazon CloudWatch alarm to send an SNS notification to the Administrator in the case of a failure
B. Use AWS Lambda to chain other Lambda functions to read and join the datasets in Amazon S3 as soon as the data is uploaded to Amazon S3 Use an Amazon CloudWatch alarm to send an SNS notification to the Administrator in the case of a failure
C. Develop the ETL workflow using AWS Batch to trigger the start of ETL jobs when data is uploaded to Amazon S3 Use AWS Glue to join the datasets in Amazon S3 Use an Amazon CloudWatch alarm to send an SNS notification to the Administrator in the case of a failure
D. Develop the ETL workflow using AWS Lambda to start an Amazon SageMaker notebook instance Use a lifecycle configuration script to join the datasets and persist the results in Amazon S3 Use an Amazon CloudWatch alarm to send an SNS notification to the Administrator in the case of a failure
Answer: A