ACFE CFE-Fraud-Prevention Q&A - in .pdf

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NEW QUESTION: 1
新たに昇進した最高監査責任者(CAE)は、承認のためにレビューする保証契約レポートのバックログに直面しています。このレビューに優先順位を付けるために、CAEは各レポートの意見ステートメントをスキャンします。 IIAのガイダンスによると、次の意見のうち、レビューの優先度が最も低いのはどれですか。
1.段階的な肯定的な意見。
2.否定的な保証意見。
3.限定的な保証意見。
4.第三者の意見。
A. 1と3
B. 1と4
C. 2と4
D. 2と3
Answer: D

NEW QUESTION: 2
Solutions Architectは、10の既存アカウントを持つマルチアカウント構造を設計しています。設計は次の要件を満たす必要があります。
すべてのアカウントを1つの組織にまとめます。
*マスターアカウントとセカンダリアカウントからAmazon EC2サービスへのフルアクセスを許可する
*アカウント
追加のセカンダリアカウントを追加するのに必要な作業を最小限に抑えます。
*ソリューションに含めるべきステップの組み合わせはどれですか。 (2つ選んでください。)
A. マスターアカウントから組織を作成します。各セカンダリアカウントからマスターアカウントに参加要求を送信します。要求を受け入れてOUを作成します。
B. 完全なEC2アクセスポリシーを作成し、そのポリシーを各アカウントのロールにマップします。他のすべてのアカウントを信頼して役割を引き受けます。
C. マスターアカウントとセカンダリアカウントの間にVPCピア接続を作成します。
VPCピアリング接続の要求を受け入れます。
D. 完全なEC2アクセスを可能にするサービス制御ポリシー(SCP)を作成し、そのポリシーをOUに添付します。
E. マスターアカウントから組織を作成します。マスターアカウントからセカンダリアカウントに招待状を送信します。招待を受け入れてOUを作成します。
Answer: B,C

NEW QUESTION: 3
Which statement is FALSE regarding foreign keys?
A. A foreign key cannot exist without an associated primary or unique key.
B. A table can have only one foreign key defined.
C. A foreign key is one or more columns that are associated with a primary key or unique key in another table.
D. A table can have zero or more foreign keys.
Answer: B

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