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NEW QUESTION: 1
次のうちどれが内部監査の焦点または考慮事項ではありませんか？
A. 認証
B. コスト
C. デザイン
D. 運用効率
Answer: A
Explanation:
説明
認証を取得して遵守するには、独立した外部監査を実施して満足させる必要があります。
認証管理の一部のテストは内部監査の一部になる可能性がありますが、要件を満たしません。
NEW QUESTION: 2
회사에서 기존 Microsoft Active Directory에 정의 된 ID 및 그룹을 사용하여 AWS 리소스에 대한 액세스를 제어하려고 합니다.
AWS 서비스에 대한 권한을 Active Directory 사용자 속성에 매핑하려면 회사가 AWS 계정에서 무엇을 만들어야 합니까?
A. AWS IAM 사용자
B. AWS IAM 역할
C. AWS IAM 그룹
D. AWS IAM 액세스 키
AWS에서 페더레이션 서비스를 설정하기위한 전제 조건-작동중인 AD 디렉터리와 AD FS 서버가 있습니다. -AD FS 서버의 XML 파일을 사용하여 AWS 계정에 자격 증명 공급자 (IdP)를 생성했습니다. 이 솔루션에서 나중에 사용할 것이므로 IdP의 이름을 기억하십시오. -AWS 계정에서 연동 액세스에 사용할 적절한 IAM 역할을 생성했습니다. https://aws.amazon.com/blogs/security/how-to-establish-federated-access-to-your-aws-resources-by-using-active-directory-user-attributes/
Answer: B
NEW QUESTION: 3
Which of the following statements describe why experience-based test design techniques are useful?
a) They can help derive test cases based on analysis of specification documents.
b) They can identify tests not easily captured by formal techniques.
c) They make good use of tester knowledge, intuition and experience.
d) They are an effective alternative to formal test design techniques.
A. b and c
B. b and d
C. a and b
D. c and d
Answer: A
NEW QUESTION: 4
Which of the following is MOST important for a risk practitioner to update when a software upgrade renders an existing key control ineffective?
A. Change control documentation
B. Risk profile
C. Audit engagement letter
D. IT risk register
Answer: D