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NEW QUESTION: 1
オンプレミスで実行されているレガシーアプリケーションでは、Solutions Architectがファイアウォールを開けて複数のAmazon S3バケットへのアクセスを許可できることが必要です。アーキテクトはAWSへのVPN接続を確立しています。建築家はどのようにしてこの要求を満たすべきですか？
A. Amazon API Gatewayを使用してIPホワイトリストを作成します。
B. 顧客のゲートウェイにIPホワイトリストを設定します
C. 企業ネットワークからAmazon S3へのアクセスを許可する1AMロールを作成します
D. Amazon EC2でプロキシを設定し、Amazon S3 VPCエンドポイントを使用します。
Answer: D
NEW QUESTION: 2
A project manager brings in a new team member from an agile environment to work in a predictive environment The project manager expects to leverage the new team member's agile experience with the existing team members.
What should the project manager do to integrate the new team member effectively?
A. Train the new team member in the predictive project management approach.
B. Set expectations with the new team member and explain what is needed
C. Meet with all team members and explain the new employee's position.
D. Acknowledge that hiring this new employee is a risk to the existing team
Answer: B
NEW QUESTION: 3
An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:
A. substantive testing.
B. stop-or-go sampling.
C. compliance testing.
D. variable sampling.
Answer: C
Explanation:
Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing, such as balances on financial statements. The development of substantive tests is often dependent on the outcome of compliance tests. If compliance tests indicate that there are adequate internal controls, then substantive tests can be minimized. Stop-or-go sampling allows a test to be stopped as early as possible and is not appropriate for checking whether procedures have been followed.
NEW QUESTION: 4
외부 기관에 외부 기관에 물리적 액세스 권한을 제공하기 전에 조직은 어떻게해야합니까?
정보 처리 시설 (IPF)?
A. 조직은 위해성 평가를 수행하고 적절한 통제를 설계하고 시행해야합니다.
B. 외부 기관의 프로세스는 독립 기관의 IS 감사를 받아야합니다.
C. 외부 대행사의 직원은 조직의 보안 절차에 대해 교육을 받아야합니다.
D. 외부 기관의 접근은 비무장 지대 (DMZ)로 제한되어야합니다.
Answer: A
Explanation:
설명:
외부 기관에 의한 정보 처리 시설 (IPF)의 물리적 액세스는 조직에 추가적인 위협을 초래합니다. 따라서 위험 평가를 실시하고 이에 따라 설계된 통제를 수행해야합니다. 외부 대행사의 프로세스는 여기에서 중요하지 않습니다. 보호해야 할 조직과 기관의 상호 작용입니다. 이 시나리오에서 프로세스를 감사하는 것은 적절하지 않습니다. 외부 기관의 직원 교육은 하나의 제어 절차 일 수 있지만 액세스 권한이 부여 된 후에 수행 할 수 있습니다. 때로는 외부 기관이 비무장 지대 (DMZ) 이외의 처리 시설에 접근해야 할 수도 있습니다. 예를 들어 서버 유지 관리를 담당하는 대행사는 주 서버 실에 대한 액세스가 필요할 수 있습니다. DMZ 내의 접근 제한은 그 목적을 달성하지 못할 것입니다.
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