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NEW QUESTION: 1
Which of the following would BEST classify as a management control?
A. Review of security controls
B. Personnel security
C. Physical and environmental protection
D. Documentation
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Management controls are largely procedural in nature and in general deal with the business processes used by an organization to manage the security of the information systems. The Management Control class includes five families of security controls: Risk Assessment, Security Planning, Acquisition of Information Systems and Services, Review of Security Controls and Security Accreditation.
Incorrect Answers:
B: Personnel security is not one of the five defined families of security controls in the Management Control Class.
C: Physical and environmental protection is not one of the five defined families of security controls in the Management Control Class.
D: Documentation is not one of the five defined families of security controls in the Management Control Class.
References:
Pohlman, Martin B., Oracle Identity Management: Governance, Risk, and Compliance Architecture, 3rd Edition, Auerbach Publications, Boca Raton, 2008, p. 476
NEW QUESTION: 2
다음 중 조직에서 IT 거버넌스를 공식화하기 위한 가장 적절한 조치는 무엇입니까?
A. IT 전략 평가
B. IT 운영 위원회 설립
C. 위험 관리 구현
D. IT 목표 및 전략 수정
Answer: B
NEW QUESTION: 3
会社は毎月初めに売上レポートを作成する必要があります。レポート作成プロセスでは、月の最初に20個のAmazon EC2インスタンスが起動されます。プロセスは7日間実行され、中断することはできません。同社はコストを最小限に抑えたいと考えています。
会社はどの価格モデルを選択すべきですか？
A. Reserved Instances
B. Spot Block Instances
C. On-Demand Instances
D. Scheduled Reserved Instances
D18912E1457D5D1DDCBD40AB3BF70D5D
Answer: D
Explanation:
Explanation
Scheduled Reserved Instances
Scheduled Reserved Instances (Scheduled Instances) enable you to purchase capacity reservations that recur on a daily, weekly, or monthly basis, with a specified start time and duration, for a one-year term. You reserve the capacity in advance, so that you know it is available when you need it. You pay for the time that the instances are scheduled, even if you do not use them.
Scheduled Instances are a good choice for workloads that do not run continuously, but do run on a regular schedule. For example, you can use Scheduled Instances for an application that runs during business hours or for batch processing that runs at the end of the week.
If you require a capacity reservation on a continuous basis, Reserved Instances might meet your needs and decrease costs.
How Scheduled Instances Work
Amazon EC2 sets aside pools of EC2 instances in each Availability Zone for use as Scheduled Instances. Each pool supports a specific combination of instance type, operating system, and network.
To get started, you must search for an available schedule. You can search across multiple pools or a single pool. After you locate a suitable schedule, purchase it.
You must launch your Scheduled Instances during their scheduled time periods, using a launch configuration that matches the following attributes of the schedule that you purchased: instance type, Availability Zone, network, and platform. When you do so, Amazon EC2 launches EC2 instances on your behalf, based on the specified launch specification. Amazon EC2 must ensure that the EC2 instances have terminated by the end of the current scheduled time period so that the capacity is available for any other Scheduled Instances it is reserved for. Therefore, Amazon EC2 terminates the EC2 instances three minutes before the end of the current scheduled time period.
You can't stop or reboot Scheduled Instances, but you can terminate them manually as needed. If you terminate a Scheduled Instance before its current scheduled time period ends, you can launch it again after a few minutes. Otherwise, you must wait until the next scheduled time period.
The following diagram illustrates the lifecycle of a Scheduled Instance.
https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/ec2-scheduled-instances.html
NEW QUESTION: 4
An auditor usually tests the reasonableness of dividend income from investments in publicly-held
companies by computing the amounts that should have been received by referring to:
A. Annual audited financial statements issued by the investee companies.
B. Stock ledgers maintained by independent registrars.
C. Dividend record books produced by investment advisory services.
D. Stock indentures published by corporate transfer agents.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Dividend income from investments is tested by referring to the dividend record books
produced by investment advisory services, such as "Moody's Dividend Record." These books state the
dividend that was declared and paid by the investee.
Choice "B" is incorrect. Stock indentures (initial stock agreements) published by corporate transfer agents
discuss intent with respect to dividend declaration, but actual dividend declarations may vary. In addition, it
is more efficient to use a single source (such as "Moody's") than to obtain and review stock indentures for
each individual investment.
Choice "C" is incorrect. Stock ledgers maintained by independent registrars indicate how many shares of
stock are issued and outstanding, and identify the shareholders of record, but they do not contain
information concerning dividends.
Choice "D" is incorrect. Annual audited financial statements of the investee companies give the total
dividends paid, but there may not be enough information to determine exactly how much went to each type
of stock and hence to each stockholder. In addition, it is more efficient to use a single source (such as
"Moody's") than to obtain and review the financial statements of each investee.
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