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NEW QUESTION: 1
Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating risk of inadequate segregation of duties.
A. Detective
B. Preventative
C. Compensatory
D. Corrective
Answer: C
Explanation:
Explanation/Reference:
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of duties.
NEW QUESTION: 2
Based on the following information, which of the statements below is FALSE?
A DLP Rule Base has the following conditions:
Data Type =Password Protected File
Source=My Organization
Destination=Outside My Organization
Protocol=Any
Action=Ask User
Exception: Data Type=Any,
Source=Research and Development (R&D)
Destination=Pratner1.com
Protocol=Any
All other rules are set to Detect. User Check is enabled and installed on all client machines.
A. When a user from Finance sends an e-mail with an encrypted ZIP file as an attachment to. He will be prompted by User Check.
B. When a user from R&D sends an e-mail with a password protected PDF file as an attachment to xyz@partner1 .com, he will be prompted by User Check.
C. Another rule is added: Source = R&D, Destination = partner1.com, Protocol = Any, Action = Inform.
When a user from R&D sends an e-mail with an encrypted ZIP file as an attachment to, he will be prompted by User Check.
D. When a user from R&D sends an e-mail with an encrypted ZIP file as an attachment to , he will NOT be prompted by User Check.
Answer: A
NEW QUESTION: 3
AWS 람다 권한 모델과 관련하여 람다 함수를 생성 할 때 AWS 람다가 사용자 대신 람다 함수를 실행하도록 가정 할 수있는 IAM 역할을 지정합니다. 이 역할은 role이라고도 합니다.
A. 구성
B. 위임
C. 실행
D. 의존성
Answer: C
Explanation:
설명
Lambda 함수가 호출되는 방식에 관계없이 AWS Lambda는 항상 함수를 실행합니다. 람다 함수를 만들 때 AWS 람다가 사용자를 대신하여 람다 함수를 실행하도록 가정 할 수있는 IAM 역할을 지정합니다. 이 역할을 실행 역할이라고도합니다.
http://docs.aws.amazon.com/lambda/latest/dg/lambda-dg.pdf
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