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NEW QUESTION: 1
For Example one exception in 1000 cases is probably not the reason enough to recommend overhauling the entire system, although the final answer must be derived from the context and the condition of the related control system. Which one of the following statements is clearly supported by this example?
A. Auditors should base findings and recommendations on significant information
B. Both of these
C. Auditors should be aware of that the concept of materiality and significance take on different meanings in the public and private sectors
D. None of these
Answer: A

NEW QUESTION: 2
What are two aspects that might be impacted by excessive distance between the IBM
Business Process Manager on Cloud data center and an enterprise environment? Select two.
A. Latency for a developer using Process Designer
B. End user responsiveness
C. Access to administration capabilities
D. Automated backup
E. High availability
Answer: B,C

NEW QUESTION: 3
Was beschreibt den Schritt 'Risiken identifizieren' innerhalb des empfohlenen Risikomanagementverfahrens?
A. Sammeln Sie Informationen über das Projektumfeld und die Projektziele
B. Identifizieren Sie die Rollen, die an Risikomanagementaktivitäten beteiligt sein sollen
C. Identifizieren Sie Unsicherheiten, die sich auf die Erreichung der Projektziele auswirken können
D. Identifizieren Sie Antworten auf Risiken, die im Business Case dokumentiert sind
Answer: C

NEW QUESTION: 4
ある会社がAWS組織を使用しており、次の要件を備えたガバナンス戦略を実装したいと考えています。
* AWSリソースへのアクセスは、すべてのアカウントで同じ2つのリージョンに制限されています。
* AWSサービスは、すべてのアカウントで許可されたサービスの特定のグループに制限されています。
*認証はActiveDirectoryによって提供されます。
*アクセス許可は職務ごとに編成されており、各アカウントで同一です。
これらの要件を満たすソリューションはどれですか？
A. マスターアカウントでサービス制御ポリシーを確立して、リージョンと許可されたサービスを制限します。 AWS Resource Access Managerを使用して、各アカウントでの認証用のAWS SSOなど、各ジョブ機能のアクセス許可を持つマスターアカウントロールを共有します。
B. マスターアカウントでサービス制御ポリシーを確立して、リージョンと許可されたサービスを制限します。 CloudFormation StackSetを使用して、各アカウントでのIAM IDプロバイダー認証用のIAM信頼ポリシーを含む、各ジョブ機能のアクセス許可を持つロールをプロビジョニングします。
C. マスターアカウントにグループポリシーを使用して組織単位（OU）を確立し、リージョンと許可されたサービスを制限します。 AWSクラウドフォーメーションStackSetsを使用して、各アカウントでのIAM IDプロバイダー認証用のIAM信頼ポリシーなど、各ジョブ機能のアクセス許可を持つロールをプロビジョニングします。
D. マスターアカウントに権限境界を確立して、リージョンと承認されたサービスを制限します。 AWS CloudFormation StackSetを使用して、各アカウントでのIAM IDプロバイダー認証用のIAM信頼ポリシーを含む、各ジョブ関数のアクセス許可を持つロールをプロビジョニングします。
Answer: B