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NEW QUESTION: 1
売掛金（AR）プロセスの監査中に、内部監査人は、調整がまだARスタッフによって定期的に実行されていないことを指摘しました。これは、前回の監査に続いて行われた推奨事項です。
財務報告機能による監視では、欠点を検出できませんでした。財務報告機能とARの両方が、行動計画の実施を担当する管理者に報告します。次のうちどれが、両方の観察結果を1つの報告された所見に結合するという内部監査人の決定を支持しますか？
A. 観察には共通のプロセスがあり、観察の行動計画には共通の所有者がいます。
B. 観察は同じ監査中に行われ、行動計画には共通の所有者がいます。
C. 観察は、共通のプロセス内の同じ制御アクティビティに関連しています。
D. 観察には共通の統制があり、以前の監査で指摘されました。
Answer: A

NEW QUESTION: 2
When designing a decomposition rule, you include a decomposition condition with the following expression. Identify the reason for this development methodology.

A. to generate a target order component only when at least one order item in the source order component has a ServiceActionCode property that does not equal "NONE"
B. to include only order items with a ServiceActionCode property that does not equal "NONE" in the target order component
C. to generate a target order component only when all order items in the source order component have a ServiceActionCode property that does not equal "NONE"
D. to generate a target order component only when at least one order item in the source order component has a ServiceActionCode property that equals "NONE"
E. to generate a target order component only when all order items in the source order component have a ServiceActionCode property that equals "NONE"
F. to include only order items with a ServiceActionCode property that equals "NONE" in the target order component
Answer: A

NEW QUESTION: 3
You are using AI to install a new system. You have added to following information to the AI manifest:
<configuration type= "zone" name= "dbzone"
source = "http://sysA.example.com/zone_cfg/zone.cfg"/>
Which statement is true with regard to the zone.cfg?
A. The zone.cfg file is an xml file in a form suitable for use as a command file for the zonecfg command.
B. The zone.cfg file is an AI manifest that specifies how the zone is to be installed.
C. The zone.cfg file is an SC profile with keywords that are specific for configuring a as part of the installation process.
D. The zone.cfg file is text file in a zonecfg export format.
E. It is am xml configuration file from the /etc/zone directory. It will be used as a profile for the zone. It specifies the zonename, zonepath, and other zonecfg parameters.
Answer: B
Explanation:
Explanation/Reference:
The configuration element supports non-global zone configurations. When installing a global zone system, the zone configurations specified in the AI manifest are used to install non-global zones onto the system after the global zone has been installed The configuration element has the following attributes:
type
The type of configuration to install. The only type supported by AI is zone.
name
A name given to the configuration. This name must be unique across all configuration elements in an AI manifest. For configurations of type zone, this name is also used as the zonename for the zone.
source
The location from which AI downloads the configuration file for this configuration element. The value can be an HTTP or FILE URI specification. For configurations of type zone, this value should point to a zone configuration file as produced from the zonecfg export command.
Reference: man ai_manifest