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NEW QUESTION: 1
The PRIMARY purpose for an IS auditor to review previous audit reports during the planning phase of a current audit is to:
A. become informed about the auditee s business processes.
B. identify applicable regulatory requirements for the current audit.
C. adjust audit scope to reduce testing in areas related to previous findings.
D. ensure that previously identified risks are addressed in the audit program.
Answer: D
NEW QUESTION: 2
Case Study: 3 - JencoMart Case Study
Company Overview
JencoMart is a global retailer with over 10,000 stores in 16 countries. The stores carry a range of goods, such as groceries, tires, and jewelry. One of the company's core values is excellent customer service. In addition, they recently introduced an environmental policy to reduce their carbon output by 50% over the next 5 years.
Company Background
JencoMart started as a general store in 1931, and has grown into one of the world's leading brands known for great value and customer service. Over time, the company transitioned from only physical stores to a stores and online hybrid model, with 25% of sales online. Currently, JencoMart has little presence in Asia, but considers that market key for future growth.
Solution Concept
JencoMart wants to migrate several critical applications to the cloud but has not completed a technical review to determine their suitability for the cloud and the engineering required for migration. They currently host all of these applications on infrastructure that is at its end of life and is no longer supported.
Existing Technical Environment
JencoMart hosts all of its applications in 4 data centers: 3 in North American and 1 in Europe, most applications are dual-homed.
JencoMart understands the dependencies and resource usage metrics of their on-premises architecture.
Application Customer loyalty portal
LAMP (Linux, Apache, MySQL and PHP) application served from the two JencoMart-owned U.S.
data centers.
Database
* Oracle Database stores user profiles
* PostgreSQL database stores user credentials
-homed in US West
ervice level agreement (SLA)
Authenticates all users
Compute
* 30 machines in US West Coast, each machine has:
* 20 machines in US East Coast, each machine has:
-core CPU
Storage
* Access to shared 100 TB SAN in each location
* Tape backup every week
Business Requirements
* Optimize for capacity during peak periods and value during off-peak periods
* Guarantee service availably and support
* Reduce on-premises footprint and associated financial and environmental impact.
* Move to outsourcing model to avoid large upfront costs associated with infrastructure purchase
* Expand services into Asia.
Technical Requirements
* Assess key application for cloud suitability.
* Modify application for the cloud.
* Move applications to a new infrastructure.
* Leverage managed services wherever feasible
* Sunset 20% of capacity in existing data centers
* Decrease latency in Asia
CEO Statement
JencoMart will continue to develop personal relationships with our customers as more people access the web. The future of our retail business is in the global market and the connection between online and in-store experiences. As a large global company, we also have a responsibility to the environment through 'green' initiatives and polices.
CTO Statement
The challenges of operating data centers prevents focus on key technologies critical to our long- term success. Migrating our data services to a public cloud infrastructure will allow us to focus on big data and machine learning to improve our service customers.
CFO Statement
Since its founding JencoMart has invested heavily in our data services infrastructure. However, because of changing market trends, we need to outsource our infrastructure to ensure our long- term success. This model will allow us to respond to increasing customer demand during peak and reduce costs.
For this question, refer to the JencoMart case study.
The migration of JencoMart's application to Google Cloud Platform (GCP) is progressing too slowly. The infrastructure is shown in the diagram.
You want to maximize throughput.
What are three potential bottlenecks? (Choose 3 answers.)
A. A tier of Google Cloud Storage that is not suited for this task
B. Fewer virtual machines (VMs) in GCP than on-premises machines
C. A separate storage layer outside the VMs, which is not suited for this task
D. A single VPN tunnel, which limits throughput
E. A copy command that is not suited to operate over long distances
F. Complicated internet connectivity between the on-premises infrastructure and GCP
Answer: C,D,E
NEW QUESTION: 3
When should a rational financial manager pay a bill if 1) a discount is offered, 2) the discount has not yet expired, 3) the firm needs to borrow funds to take the discount, 4) the firm will have sufficient cash by the end of the net period, and 5) the best possible borrowing rate exceeds the cost of forgoing the discount?
A. No sooner than six months so as to maximize the use of "free" trade credit financing.
B. As soon as possible after the discount date so as to not upset the supplier.
C. On the final due date.
Answer: C
Explanation:
The supplier has made only the full net period available to the firm, thus the firm should choose the least costly method which is to pay on the final due date. Taking extra time will cause supplier and possible legal problems.
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