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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An organization has setup multiple IAM users. The organization wants that each IAM user accesses the IAM console only within the organization and not from outside. How can it achieve this?
A. Create an IAM policy with a condition which denies access when the IP address range is not from the organization
B. Configure the EC2 instance security group which allows traffic only from the organization's IP range
C. Create an IAM policy with the security group and use that security group for AWS console login
D. Create an IAM policy with VPC and allow a secure gateway between the organization and AWS Console
Answer: A
Explanation:
Explanation
AWS Identity and Access Management is a web service which allows organizations to manage users and user permissions for various AWS services. The user can add conditions as a part of the IAM policies. The condition can be set on AWS Tags, Time, and Client IP as well as on many other parameters. If the organization wants the user to access only from a specific IP range, they should set an IAM policy condition which denies access when the IP is not in a certain range. E.g. The sample policy given below denies all traffic when the IP is not in a certain range.


NEW QUESTION: 2
(multiple) command. What are the correct meanings of the three points in ./.profile?
A. The third point. Before the profile, the .profile is a file name, indicating hidden files.
B. Third point. Connected to the previous /, indicating the root directory
C. The second point. Connected to the following /, / indicates the current directory
D. The first point. Indicates execution, with sh
Answer: A,C,D

NEW QUESTION: 3
When should risk analysis be performed?
A. Just before any major meeting with the client.
B. On a regular basis prior to and throughout the project.
C. Only when justified by the awareness of new risks becoming a possibility.
D. When preparing the project plan.
Answer: B

NEW QUESTION: 4
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties


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