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NEW QUESTION: 1
企業はフェデレーションを使用してユーザーを認証し、AWSアクセス許可を付与します。 SysOps管理者は、誰がAWS Organizationsに新しいAWSアカウントをリクエストしたかを判断するよう求められました。
誰がリクエストを行ったかを判断するために、管理者は何をレビューする必要がありますか？
A. AWS CloudTrail for the federated identity user name
B. AWS IAM Access Advisor for the federated user name
C. AWS Organizations access log for the federated identity user name
D. Federated identity provider logs for the user name
Answer: A
NEW QUESTION: 2
Which of the following elements is NOT required to be in a repurchase agreement between a bank that is a government securities dealer and a counterparty?
A. A statement that the bank is a regulated government securities dealer
B. A list of the specific securities that are the subject of the agreement
C. A statement that the funds are not insured by the FDIC
D. A provision for substitution of securities if they can be substituted
Answer: A
NEW QUESTION: 3
Während eines Audits stellt ein IS-Auditor fest, dass die IT-Abteilung eines mittelständischen Unternehmens keine separate Risikomanagementfunktion hat und die Dokumentation des operationellen Risikos des Unternehmens nur einige allgemein beschriebene IT-Risiken enthält. Was ist die am besten geeignete Empfehlung in dieser Situation?
A. Es ist keine Empfehlung erforderlich, da der aktuelle Ansatz für eine mittelgroße Organisation geeignet ist.
B. Verwenden Sie branchenübliche Hilfsmittel, um die vorhandene Risikodokumentation in mehrere Einzelrisiken zu unterteilen, die einfacher zu handhaben sind.
C. Richten Sie regelmäßige IT-Risikomanagement-Meetings ein, um Risiken zu identifizieren und zu bewerten, und erstellen Sie einen Plan zur Risikominimierung als Input für das Risikomanagement der Organisation.
D. Erstellen Sie eine IT-Risikomanagement-Abteilung und erstellen Sie mithilfe externer Risikomanagement-Experten ein IT-Risikorahmenwerk.
Answer: C
Explanation:
Erläuterung:
Die Einrichtung regelmäßiger Meetings ist der beste Weg, um Risiken in einem mittelständischen Unternehmen zu identifizieren und zu bewerten, Verantwortlichkeiten an das jeweilige Management zu richten und die Risikoliste und die Risikominderungspläne auf dem neuesten Stand zu halten. Ein mittelständisches Unternehmen hätte normalerweise keine eigene Abteilung für IT-Risikomanagement. Darüber hinaus sind die Risiken in der Regel so überschaubar, dass keine externe Hilfe benötigt wird. Gemeinsame Risiken können zwar durch gemeinsame Industriestandards abgedeckt werden, sie können jedoch nicht die spezifische Situation einer Organisation berücksichtigen. Einzelrisiken werden ohne eine detaillierte Bewertung innerhalb der Organisation nicht entdeckt. Die Aufteilung einer Risikoposition in mehrere reicht nicht aus.
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