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NEW QUESTION: 1
Which of the following audit techniques ordinarily would provide an auditor with the least assurance about
the operating effectiveness of an internal control activity?
A. Preparation of system flowcharts.
B. Inquiry of client personnel.
C. Inspection of documents and reports.
D. Observation of client personnel.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Preparation of system flowcharts may aid in the auditor's understanding of internal
control, but would not indicate whether controls were actually operating as designed.
Choices "A", "B", and "C" are incorrect. Inquiry, inspection, observation (and reperformance) are all tests
that may be used to evaluate the operating effectiveness of a control.

NEW QUESTION: 2

A. Option B
B. Option A
Answer: A
Explanation:
Topic 3, Contoso, Ltd (B)
Background
Contoso, Ltd designs and manufactures medical vaccines. The company has sales and manufacturing facilities in locations all over the world. The company must permanently retain all data from clinical testing of vaccines.
Contoso is subject to penalties and lawsuits if any data is lost.
You maintain an application that allow, medical professionals to manage data about patients, vaccine results, and possible side effects of the vaccines. You host the application in Microsoft Azure and manage the application by using the Azure portal.
Current Environment
Application:
You have two on premises applications that conned lo Azure resources. The first application is named Contosol.
Contoso uses Windows Identity foundation (WIF) and includes a secured area of the application that is used tor Single sign on with credentials from Azure Active Directory (AD).
The second application is an auditing application named ClinicalSearch. It allows you to search for clinical test results. The application resides on an Azure Virtual Machine (VM) and must meet Azure Service Level Agreement (SLAs) for availability Auditors will be given access to the application in 24 hour interval.
You have a data collection and distribution service named DataCollect. The service runs Node.js in an Azure cloud service. The service must use a minimum of 2048-bit encryption.
Infrastructure:
You provision the following objects:
* Premium storage
* TwoSQL Azure databases named CONTOSO-SQL1 and CONTOSO-SQL2. CONTOSO-SQL1 will store Current product data and will be scaled up to optimize performance during peak hours. CONTOSO-SQL2 will store archived product data.
* Table Storage
Deployment
You deploy resources as a resource group by using Azure Resource Manager (ARM). You use templates to deploy resources to different environments. The cloud service is deployed using standard methods. You provide medical professionals and other clients access to the storage resources.
Problem Statements
Users are reporting that during peak hours, it takes a long time to save documents to the environment.
Rrsearchers report that the DataCollect service takes a long time to respond when data is being sent to the service.
Monitoring
You enable minimal monitoring metrics for application. You enable boot diagnostics for all VMs

NEW QUESTION: 3
The entity relationship model below shows the relationship between Product and Order. Which of the
following business rules is correct and is reflected in the diagram?

A. The maximum number of products on one order is unlimited.
B. The minimum number of orders for each product is one.
C. The maximum number of products on one order is eight.
D. The minimum number of products on each order is zero.
Answer: C