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NEW QUESTION: 1
A payroll clerk enters payroll transactions into the general ledger. The staff accountant reconciles the payroll ledgers. The payroll manager issues the manual payroll checks. The checks are maintained in a locked cabinet. The chief financial officer secures the keys to the cabinet. The payroll clerk distributes the manual checks.
The payroll manager reconciles the bank statements monthly. Which of the following audit steps best addresses the risk of fraud in the payroll process?
A. Determine whether an approved list of voided checks exists.
B. Determine whether the cabinet keys are secured properly.
C. Examine whether the payroll manager approves the reconciliations of ledgers.
D. Vouch a sample of items on bank reconciliations to supporting documentation.
Answer: D
NEW QUESTION: 2
Azure Active Directory（Azure AD）テナントがあります。
SQL APIを使用するAzure Cosmos DBデータベースのデプロイを計画しています。
特定のAzure ADユーザーアカウントにCosmos DBデータベースへの読み取りアクセスを提供するソリューションを推奨する必要があります。
推奨事項には何を含める必要がありますか？
A. リソーストークンとアクセス制御（IAM）の役割の割り当て
B. 共有アクセス署名（SAS）と条件付きアクセスポリシー
C. 証明書とAzure Key Vault
D. マスターキーとAzure Information Protectionポリシー
Answer: A
Explanation:
Explanation
The Access control (IAM) pane in the Azure portal is used to configure role-based access control on Azure Cosmos resources. The roles are applied to users, groups, service principals, and managed identities in Active Directory. You can use built-in roles or custom roles for individuals and groups. The following screenshot shows Active Directory integration (RBAC) using access control (IAM) in the Azure portal:
Reference:
https://docs.microsoft.com/en-us/azure/cosmos-db/role-based-access-control
NEW QUESTION: 3
Which statement about MPLS Traffic Engineering class-based tunnel selection (CBTS) is not true?
A. EXP selection is between multiple tunnels to the same destination
B. The tunnel selection is configured on the tunnel master.
C. Bundle members are configured with EXP values to carry.
D. The tunnel master bundles the tunnel members
E. Local mechanism is at the middle-point router.
Answer: E
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