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NEW QUESTION: 1
Welchen der folgenden Vorteile bietet die Selbsteinschätzung der Kontrolle (CSA)?
A. Die Prüfungskosten werden reduziert, wenn die Bewertungsergebnisse in die externe Prüfungsarbeit einfließen.
B. Verbesserte Betrugserkennung, da internes Geschäftspersonal Kontrollen testet
C. Die Eigenverantwortung des Managements für die internen Kontrollen zur Unterstützung der Geschäftsziele wird gestärkt.
D. Interne Prüfer können auf der Grundlage der Bewertungsergebnisse zu einem beratenden Ansatz übergehen.
Answer: C
Explanation:
Erläuterung:
Ziel der Selbsteinschätzung der Kontrolle ist es, die Unternehmensführung für die Bedeutung der internen Kontrolle und ihre Verantwortung für die Unternehmensführung zu sensibilisieren. Die Reduzierung der Prüfungskosten ist kein wesentlicher Vorteil der Selbsteinschätzung der Kontrolle (CSA). Eine verbesserte Betrugserkennung ist wichtig, aber nicht so wichtig wie die Eigenverantwortung und kein Hauptziel von CSA. Die CSA kann den internen Prüfern mehr Einblicke gewähren und ihnen die Möglichkeit geben, eine beratendere Rolle zu übernehmen. Dies ist jedoch ein zusätzlicher Vorteil, nicht der Hauptvorteil.
Thema 3, IT-GOVERNANCE (111 PRAXISFRAGE)
NEW QUESTION: 2
写真共有モバイルアプリを設計しています。アプリケーションは、すべての写真を単一のAmazon S3バケットに保存します。
ユーザーは、モバイルデバイスからAmazon S3に直接写真をアップロードし、Amazon S3から直接自分の写真を表示およびダウンロードできます。
潜在的に数百万のユーザーを可能な限り最も安全な方法で処理するようにセキュリティを構成します。
新しいユーザーが写真共有モバイルアプリケーションに登録するとき、サーバー側アプリケーションは何をすべきですか？
A. IAMユーザーを作成します。 IAMユーザーの適切なアクセス許可でバケットポリシーを更新します。 IAMユーザーのアクセスキーとシークレットキーを生成し、モバイルアプリに保存し、これらの認証情報を使用してAmazon S3にアクセスします。
B. Amazon DynamoDBにユーザーの情報を記録します。ユーザーがモバイルアプリを使用する場合、AWS Security Token Serviceを適切なアクセス許可で使用して一時的な認証情報を作成します。これらの認証情報をモバイルアプリのメモリに保存し、それらを使用してAmazon S3にアクセスします。ユーザーが次回モバイルアプリを実行するときに新しい資格情報を生成します。
C. ユーザーの情報をAmazon RDSに記録し、適切なアクセス許可でIAMにロールを作成します。
ユーザーがモバイルアプリを使用する場合は、AWSセキュリティトークンサービスの「AssumeRole」機能を使用して一時的な認証情報を作成します。これらの認証情報をモバイルアプリのメモリに保存し、それらを使用してAmazon S3にアクセスします。ユーザーが次回モバイルアプリを実行するときに新しい資格情報を生成します。
D. AWSセキュリティトークンサービスと適切なアクセス許可を使用して、長期資格情報のセットを作成します。
これらの認証情報をモバイルアプリに保存し、それらを使用してAmazon S3にアクセスします。
E. IAMユーザーを作成します。 IAMユーザーに適切なアクセス許可を割り当てます。 IAMユーザーのアクセスキーとシークレットキーを生成し、モバイルアプリに保存し、これらの認証情報を使用してAmazon S3にアクセスします。
Answer: C
Explanation:
説明
RDSまたはDynamoDBのいずれかを使用できますが、指定された回答では、IAMロールはRDSでのみ言及されているため、Answerを使用します
B.質問は明示的にセキュリティに焦点を当てていたため、RDSを使用したIAMが最適です。
NEW QUESTION: 3
What is InfoSphere Streams?
A. In memory processing of all data for fast analytics
B. Big data solution specifically for fast analysis of social data
C. Business Intelligence (BI) tool built on rules designed for speed
D. In memory database for optimized queries and fast results
Answer: B
Explanation:
Reference:
http://www-01.ibm.com/software/data/infosphere/stream-computing/
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