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NEW QUESTION: 1
Which of the following internal control weaknesses would an auditor most likely detect
while reviewing a flowchart that depicts the purchasing function of an organization?
A. Payments for goods received have not been authorized at the appropriate level.
B. Purchasing policies have not been updated.
C. Payments to suppliers are made before goods are received.
D. The organization is not taking advantage of quantity discounts available from its suppliers.
Answer: C

NEW QUESTION: 2
Bei der Überprüfung eines Geschäftskontinuitätsplans stellte ein IS-Prüfer fest, dass der Zeitpunkt, an dem eine Situation als Krise eingestuft wird, nicht festgelegt wurde. Das damit verbundene MAJOR-Risiko besteht darin, dass:
A. Die Bewertung der Situation kann sich verzögern.
B. Benachrichtigung der Teams erfolgt möglicherweise nicht.
C. Potenzielle Krisenerkennung ist möglicherweise ineffektiv.
D. Die Ausführung des Notfallwiederherstellungsplans könnte beeinträchtigt werden.
Answer: D
Explanation:
Erläuterung:
Die Ausführung des Geschäftskontinuitätsplans wäre beeinträchtigt, wenn die Organisation nicht weiß, wann eine Krise zu erklären ist. Entscheidungen A, C und D sind Schritte, die ausgeführt werden müssen, um zu wissen, ob eine Krise erklärt werden soll. Die Bewertung des Problems und des Schweregrads würde Informationen liefern, die für die Erklärung einer Katastrophe erforderlich sind. Sobald eine potenzielle Krise erkannt wird, müssen die für das Krisenmanagement zuständigen Teams benachrichtigt werden. Wenn Sie diesen Schritt verschieben, bis eine Katastrophe gemeldet wurde, wird die Wirkung der Einsatzteams zunichte gemacht. Potenzielle Krisenerkennung ist der erste Schritt zur Reaktion auf eine Katastrophe.

NEW QUESTION: 3
IT 운영 팀에는 AWS 인프라 관리를 담당하는 4 명의 직원이 있습니다. 조직은 각 사용자가 다른 사용자가 수정할 수없는 영역에서 인스턴스를 시작하고 관리 할 수 있는 액세스 권한을 갖도록 설정하려고 합니다.
아래에 언급 된 옵션 중 가장 적합한 솔루션은 무엇입니까?
A. 4 명의 IAM 사용자와 4 개의 VPC를 생성하고 각 IAM 사용자가 별도의 VPC에 액세스 할 수 있도록 합니다.
B. 4 개의 서브넷이있는 VPC를 생성하고 개별 IAM 사용자의 각 서브넷에 대한 액세스를 허용합니다.
C. IAM 사용자를 생성하고 다른 크기의 인스턴스 만 시작할 수있는 권한을 부여하십시오.
D. 4 개의 AWS 계정을 생성하고 각 사용자에게 별도의 계정에 대한 액세스 권한을 부여하십시오.
Answer: B
Explanation:
설명
VPC (Virtual Private Cloud)는 사용자의 AWS 계정 전용 가상 네트워크입니다. 사용자는 VPC 내 요구 사항에 따라 서브넷을 생성 할 수 있습니다. VPC는 또한 IAM과 함께 작동하며 조직은 다양한 VPC 서비스에 액세스 할 수있는 IAM 사용자를 만들 수 있습니다. 조직은 VPC의 보안 그룹을 수정할 수있는 IAM 사용자에 대한 액세스 권한을 설정할 수 있습니다. 샘플 정책은 다음과 같습니다.
{
"버전": "2012-10-17",
"성명서":
[{ "효과": "허용",
"조치": "ec2 : RunInstances", "자원":
[ "arn : aws : ec2 : region :: image / ami- *", "arn : aws : ec2 : region : account : subnet / subnet-1a2b3c4d",
"arn : aws : ec2 : region : account : network-interface / *", "arn : aws : ec2 : region : account : volume / *",
"arn : aws : ec2 : region : account : key-pair / *", "arn : aws : ec2 : region : account : security-group / sg-123abc123"]}]
}
이 정책을 통해 사용자는 별도의 영역에 4 개의 서브넷을 만들고 각 서브넷에 대한 IAM 사용자 액세스를 제공 할 수 있습니다.
http://docs.aws.amazon.com/AmazonVPC/latest/UserGuide/VPC_IAM.html