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NEW QUESTION: 1
When an auditor increases the assessed level of control risk because certain control activities were
determined to be ineffective, the auditor most likely would increase the:
A. Extent of tests of controls.
B. Level of inherent risk.
C. Level of detection risk.
D. Extent of tests of details.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An increase in the assessed level of control risk means that the assessed risk of
material misstatement has also increased, and this requires a corresponding decrease in detection risk to
maintain the same (presumably low) level of overall audit risk. Increasing the extent of tests of details will
result in a reduction in detection risk.
Choice "A" is incorrect. Increasing detection risk would result in a corresponding increase in overall audit
risk, which is the opposite of the desired response.
Choice "C" is incorrect. The auditor cannot change the level of inherent risk, which is based on the nature
of the related assertion.
Choice "D" is incorrect. If the auditor has already determined that certain control activities are ineffective,
increasing the extent of those tests is not likely to be helpful. The auditor needs to find a way to
compensate for the increased level of risk in order to keep overall audit risk to a low level.
NEW QUESTION: 2
How could "sampling error" affect the potential outcomes of a job analysis?
A. The incumbent(s) may not understand some of the questions asked.
B. The results may not be representative of the entire group.
C. The results may be coded differently and subject to different interpretations.
D. Theincumbents and/or supervisors may misrespresent certain aspects of the job.
Answer: B
NEW QUESTION: 3
ある会社が、時系列データを保存および取得するRESTサービスを提供するNode.js Webアプリケーションを開発しました。 Webアプリケーションは、開発チームが会社のラップトップ上で構築し、ローカルでテストし、ローカルのMySQLデータベースにアクセスする単一のオンプレミスサーバーに手動で展開します。同社は2週間後に試用を開始しており、その間、アプリケーションは顧客のフィードバックに基づいて頻繁に更新されます。次の要件を満たす必要があります。
*チームは、ダウンタイムやパフォーマンスの低下を伴わずに、毎日新しいアップデートを確実にビルド、テスト、展開できる必要があります。
*アプリケーションは、試用中に予測不可能な数の同時ユーザーに合わせて拡張できる必要があります。
チームがこれらの目標を迅速に達成できるようにするアクションはどれですか？
A. AWS CloudFormationテンプレートを開発して、ローリング更新が有効なAuto ScalingグループにAmazon EBS（SSD）ボリュームを持つApplication Load Balancerと2つのAmazon EC2インスタンスを作成します。 AWS CodeBuildを使用してNode.jsアプリケーションをビルドおよびテストし、Amazon S3バケットに保存します。ユーザーデータスクリプトを使用して、各EC2インスタンスにアプリケーションとMySQLデータベースをインストールします。
スタックを更新して、新しいアプリケーションバージョンをデプロイします。
B. AWS CodeBuildを使用してアプリケーションを自動的にビルドし、自動スケーリングをサポートするように構成されたテスト環境にデプロイするようにAWS Elastic Beanstalkを構成します。本番用の2つ目のElastic Beanstalk環境を作成します。 Amazon RDSを使用してデータを保存します。アプリケーションの新しいバージョンがすべてのテストに合格したら、Elastic Beanstalk「〜swap cname」を使用してテスト環境を本番環境に昇格させます。
C. Node.js用に2つのAmazon Lightsail仮想プライベートサーバーを作成します。 1つはテスト用、もう1つは実稼働用です。
既存のプロセスを使用してNode.jsアプリケーションをビルドし、AWS CLIを使用して新しいLightsailテストサーバーにアップロードします。アプリケーションをテストし、すべてのテストに合格した場合は、実稼働サーバーにアップロードします。トライアル中に、実稼働サーバーの使用状況を監視し、必要に応じて、インスタンスタイプをアップグレードしてパフォーマンスを向上させます。
D. ローカルMySQLデータベースの代わりにAmazon DynamoDBを使用するようにアプリケーションを変更します。 AWS OpsWorksを使用して、DynamoDBレイヤー、Application Load Balancerレイヤー、およびAmazon EC2インスタンスレイヤーを持つアプリケーションのスタックを作成します。 Chefレシピを使用してアプリケーションを構築し、Chefレシピを使用してアプリケーションをEC2インスタンスレイヤーにデプロイします。カスタムヘルスチェックを使用して、各インスタンスでユニットテストを実行し、失敗時にロールバックします。
Answer: D