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NEW QUESTION: 1
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.
Who is responsible for evaluating the adequacy of QEE's handling and storage practices?
A. The shipping manager
B. The customer service department
C. The quality assurance manager
D. Individual shipping and receiving clerks
Answer: C
NEW QUESTION: 2
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window
B. in batch by submitting the Payables Invoice Validation program from the Submit Request window
C. online by clicking the Validate and Account button in the Invoice Batches window
D. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
E. online by clicking the Validate button in the Invoice Batches window
Answer: A,B,E
NEW QUESTION: 3
account1という名前のストレージアカウントを含むAzureサブスクリプションがあります。
仮想マシンのディスクファイルをオンプレミスネットワークからaccount1にアップロードする予定です。オンプレミスネットワークは、131.107.1.0 / 24のパブリックIPアドレススペースを使用します。
ディスクファイルを使用して、VM1という名前のAzure仮想マシンをプロビジョニングする予定です。 VM1は、VNet1という名前の仮想ネットワークに接続されます。 VNet1は、192.168.0.0 / 24のIPアドレススペースを使用します。
次の要件を満たすようにaccount1を構成する必要があります。
*ディスクファイルをaccount1にアップロードできることを確認します。
*ディスクをVM1に接続できることを確認します。
* account1への他のすべてのアクセスを禁止します。
実行すべき2つのアクションはどれですか？それぞれの正しい選択は、ソリューションの一部を示しています。
注：それぞれの正しい選択には1ポイントの価値があります。
A. account1の[ファイアウォールと仮想ネットワーク]ブレードから、[信頼できるMicrosoftサービスを許可する]を選択します。
このストレージアカウントにアクセスします。
B. acount1の[ファイアウォールと仮想ネットワーク]ブレードから、VNet1を追加します。
C. account1の[ファイアウォールと仮想ネットワーク]ブレードから、[選択したネットワーク]を選択します。
D. アカウント1のファイアウォールと仮想ネットワークブレードから、131.107.1.0 / 24 IPアドレス範囲を追加します。
E. VNet1のサービスエンドポイントブレードから、サービスエンドポイントを追加します。
Answer: C,E
Explanation:
B：デフォルトでは、ストレージアカウントは任意のネットワーク上のクライアントからの接続を受け入れます。選択したネットワークへのアクセスを制限するには、最初にデフォルトのアクションを変更する必要があります。
Azureポータル
保護するストレージアカウントに移動します。
[ファイアウォールと仮想ネットワーク]という設定メニューをクリックします。
デフォルトでアクセスを拒否するには、「選択したネットワーク」からのアクセスを許可することを選択します。すべてのネットワークからのトラフィックを許可するには、「すべてのネットワーク」からのアクセスを許可することを選択します。
[保存]をクリックして、変更を適用します。
E：仮想ネットワークからのアクセスを許可する
ストレージアカウントは、特定のAzure仮想ネットワークからのみアクセスを許可するように構成できます。
仮想ネットワーク内でAzure Storageのサービスエンドポイントを有効にすることにより、トラフィックはAzure Storageサービスへの最適なルートになります。仮想ネットワークとサブネットのIDも、各要求とともに送信されます。
https://docs.microsoft.com/en-us/azure/storage/common/storage-network-security