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NEW QUESTION: 1
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?
A. The auditable areas required by regulatory agencies.
B. The last available risk assessment.
C. The longest interval since the last examination of each audit universe item.
D. Requests from senior management and the board.
Answer: B

NEW QUESTION: 2
A company is building a web and mobile application that uses a serverless architecture powered by AWS Lambda and Amazon API Gateway. The company wants to fully automate the backend Lambda deployment based on code that is pushed to the appropriate environment branch in an AWS CodeCommit repository.
The deployment must have the following:
- Separate environment pipelines for testing and production.
- Automatic deployment that occurs for test environments only.
Which steps should be taken to meet these requirements?
A. Create an AWS CodeBuild configuration for test and production environments. Configure the production pipeline to have a manual approval step. Create one CodeCommit repository with a branch for each environment. Push the Lambda function code to an Amazon S3 bucket. Set up the deployment step to deploy the Lambda functions from the S3 bucket.
B. Create two AWS CodePipeline configurations for test and production environments. Configure the production pipeline to have a manual approval step. Create a CodeCommit repository for each environment. Set up each CodePipeline to retrieve the source code from the appropriate repository. Set up the deployment step to deploy the Lambda functions with AWS CloudFormation.
C. Create two AWS CodePipeline configurations for test and production environments. Configure the production pipeline to have a manual approval step. Create one CodeCommit repository with a branch for each environment. Set up each CodePipeline to retrieve the source code from the appropriate branch in the repository. Set up the deployment step to deploy the Lambda functions with AWS CloudFormation.
D. Configure a new AWS CodePipeline service. Create a CodeCommit repository for each environment.
Set up CodePipeline to retrieve the source code from the appropriate repository. Set up a deployment step to deploy the Lambda functions with AWS CloudFormation.
Answer: C
Explanation:
First, A&B both are in-correct: As a basic policy - do not create a repo for the same code for multiple environments. Always create a branch from the same repo. The strategy is wrong for A&B. Now C&D: D uses Lambda function with s3, whereas C uses code pipeline to store and build. Using code pipeline is a smart choice rather than using S3 as a code pipeline that offers better branching strategy and controls.

NEW QUESTION: 3
顧客の払い戻しケースタイプでは、払い戻しが商品の価格の2倍を超える場合、監査人は電子メール通知を受け取る必要があります。
この要件を構成するために、どの受信者の役割を選択しますか？
A. 所有者に送信するように電子メールを構成します。
B. 関心のある人に送信するように電子メールを構成します。
C. 顧客に送信するように電子メールを構成します。
D. ワークキューに移動するように電子メールを構成します。
Answer: D