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NEW QUESTION: 1
An IS auditor is planning a risk-based audit of the human resources department. The department uses separate systems for its payroll, training and employee performance review functions. What should the IS auditor do FIRST before identifying the key controls to be tested?
A. Determine the number of samples to be tested for each system.
B. Determine the inherent risk related to each system.
C. Assess the control risk associated with each system.
D. Identify the technical skills and resources needed to audit each system.
Answer: B
NEW QUESTION: 2
회사는 프로덕션 및 테스트를 포함하여 AWS의 여러 환경에 애플리케이션을 배포했습니다.
회사는 생산 및 테스트를위한 별도의 계정을 가지고 있으며 사용자는 필요에 따라 팀 구성원 또는 서비스에 대한 추가 응용 프로그램 사용자를 만들 수 있습니다. 보안 팀은 운영 팀에 보안 자격 증명에 대한 중앙 집중식 제어와 환경 간 권한 관리 개선을 통해 프로덕션과 테스트를보다 효과적으로 격리 할 것을 요청했습니다.
다음 중 가장 확실하게이 목표를 달성 할 수있는 옵션은 무엇입니까?
A. 프로덕션 계정에서 모든 사용자 계정을 만듭니다. 프로덕션 계정 및 테스트 계정에서 액세스 할 역할을 만듭니다. 프로덕션 계정에서 테스트 계정으로 교차 계정 액세스 권한을 부여하십시오.
B. 각 계정에서 실행되는 스크립트를 작성하여 사용자 계정이 보안 정책을 준수하는지 확인하십시오.
준수하지 않는 사용자 또는 서비스 계정을 비활성화하십시오.
C. 자격 증명 계정과 같은 사용자 및 서비스 계정을 보유 할 새 AWS 계정을 생성합니다. 신원 계정에서 사용자 및 그룹을 만듭니다. 프로덕션 및 테스트 계정에서 적절한 권한을 가진 역할을 만듭니다. 역할의 신뢰 정책에 ID 계정을 추가하십시오.
D. 운영 및 테스트 계정의 권한을 수정하여 운영 팀 구성원에게 새로운 IAM 사용자 생성을 제한하십시오. 각 계정마다 강력한 IAM 암호 정책을 설정하십시오. 각 계정에서 새로운 IAM 사용자 및 그룹을 생성하여 직무를 완료하는 데 필요한 서비스에만 개발자 액세스를 제한하십시오.
Answer: C
Explanation:
Explanation
https://aws.amazon.com/blogs/security/how-to-centralize-and-automate-iam-policy-creation-in-sandbox-develop
NEW QUESTION: 3
The Chief Executive Officer (CEO) has asked a security project manager to provide recommendations on the breakout of tasks for the development of a new product. The CEO thinks that by assigning areas of work appropriately the overall security of the product will be increased, because staff will focus on their areas of expertise. Given the below groups and tasks select the BEST list of assignments.
Groups: Networks, Development, Project Management, Security, Systems Engineering, Testing
Tasks: Decomposing requirements, Secure coding standards, Code stability, Functional validation,
Stakeholder engagement, Secure transport
A. Systems Engineering: Decomposing requirements
Development: Stakeholder engagement
Testing: Code stability
Project Management: Functional validation
Security: Secure coding standards
Networks: Secure transport
B. Systems Engineering: Decomposing requirements
Development: Code stability
Testing: Functional validation
Project Management: Stakeholder engagement
Security: Secure coding standards
Networks: Secure transport
C. Systems Engineering: Functional validation
Development: Stakeholder engagement
Testing: Code stability
Project Management: Decomposing requirements
Security: Secure coding standards
Networks: Secure transport
D. Systems Engineering: Decomposing requirements
Development: Secure coding standards
Testing: Code stability
Project Management: Stakeholder engagement
Security: Secure transport
Networks: Functional validation
Answer: B
NEW QUESTION: 4
Which WAN access technology is preferred for a small office / home office architecture?
A. dedicated point-to-point leased line
B. broadband cable access
C. Integrated Services Digital Network switching.
D. frame-relay packet switching
Answer: B
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