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NEW QUESTION: 1
Which two options are benefits of running a workshop? (Choose two.)
A. To present findings and gain acceptance to move forwards
B. To disseminate information
C. To understand the opinions of specific stakeholders
D. To establish consensus amongst a group of stakeholders
E. To brainstorm ideas
Answer: D,E
NEW QUESTION: 2
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
- "A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted."
- The auditor did not place any audit verification symbols on this workpaper.
Which of the following changes would most improve the auditor's workpaper?
A. Justification for the sample size.
B. Use of audit verification symbols to show that each file was examined.
C. Listing of the actual documents examined for each employee.
D. Removal of the employee names to protect their confidentiality.
Answer: A
NEW QUESTION: 3
View the Exhibit to examine the PL/SQL code.
The record for the employee with employee__id 100 in the employees table is as follows;
Identify the correct output for the code.
A. King 17-JUN-87 24000
B. King current sysdate 1500
C. King current sysdate 24000
D. King 17-JUN-87 1500
Answer: D
NEW QUESTION: 4
감사하는 동안 보안 팀은 개발 팀이 IAM 사용자 비밀 액세스 키를 코드에 넣은 다음 이를 AWS CodeCommit 리포지토리에 커밋하고 있음을 발견했습니다. 보안 팀은 이 보안 취약점의 인스턴스를 자동으로 찾아서 수정하려고 합니다. 자격 증명이 자동으로 적절하게 보호됩니까?
A. 자격 증명이 발견 된 경우 자격 증명에 대한 새 코드 제출을 스캔하도록 AWS Lambda 함수를 호출하도록 AWS CodeCommit 트리거를 구성하고 AWS IAM에서 자격 증명을 비활성화하고 사용자에게 알리십시오.
B. AWS Systems Manager Run Command를 사용하여 스크립트를 올바르게 실행 (또는 개발 인스턴스에서 자격 증명을 검색 한 경우 AWS Secrets Manager를 사용하여 자격 증명 회전)
C. 예약 된 AWS Lambda 함수를 사용하여 CodeCommit에서 애플리케이션 코드 다운로드 및 스캔 자격 증명이 발견되면 새로운 자격 증명을 생성하여 AWS KMS에 저장
D. CodeCommit 리포지토리에서 자격 증명을 검색하도록 Amazon Macie 구성 자격 증명이 발견되면 AWS Lambda 함수를 트리거하여 자격 증명을 비활성화하고 사용자에게 알리십시오.
Answer: B
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