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NEW QUESTION: 1
Which control includes the procedures for system design, including the acquisition of software packages, should encourage active participation by the accounting department and internal auditors?
A. Organizations and operations control
B. Procedural control
C. Access control
D. System development control
Answer: A

NEW QUESTION: 2
DRAG DROP


Answer:
Explanation:
Box 1: Delete all AppLocker rules.
Box 2: Disable the Application Identity service.
Box 3: Run the gpupdate /force command.
Note:
* Before you can enforce AppLocker policies, you must start the Application Identity service by using the Services snap-in console.
* The Application Identity service determines and verifies the identity of an application. Stopping this service will prevent AppLocker policies from being enforced.
The gpresult command is used to display the Resultant Set of Policy (RSoP) information for a remote user and computer. And used in conjunction with the /v parameter - it displays verbose policy information. This includes detailed settings that were applied with a precedence of 1.
References:
http://technet.microsoft.com/en-us/library/hh852337.aspx
http://technet.microsoft.com/en-us/library/cc733160.aspx

NEW QUESTION: 3
An audit department has received anonymous information that an employee has allegedly been able to steal and cash checks sent to the organization by customers. What is the most efficient way for an auditor to determine how this type of fraud could occur and who might be the perpetrator?
A. Confirm accounts payable.
B. Flowchart and analyze key controls in the cash receipts process.
C. Review the endorsements and banks of deposit on customers' canceled checks.
D. Confirm accounts receivable.
Answer: B

NEW QUESTION: 4
開発者は、最低限の処理が可能な3層Webアプリケーションを構築しています
1分あたり5000件のリクエスト。要件では、アプリケーションがユーザーのセッション状態を維持する間、Web層は完全にステートレスである必要があると記載されています。
レイテンシを可能な限り低い値に保ちながら、セッションデータをどのように外部化できますか？
A. 基盤となるAmazon EC2インスタンス全体に共有ファイルシステムソリューションを実装し、アプリケーションレベルでセッション処理を実装して、共有データシステムをセッションデータストレージに活用します
B. Amazon DynamoDBテーブルを作成し、アプリケーションレベルでセッション処理を実装して、テーブルをセッションデータストレージに活用します
C. Amazon RDSインスタンスを作成し、アプリケーションレベルでセッション処理を実装して、RDSデータベースインスタンス内のデータベースをセッションデータストレージに活用します
D. Amazon ElastiCache Memcachedクラスターを作成してから、アプリケーションレベルでセッション処理を実装して、セッションデータストレージにクラスターを活用します
Answer: C

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