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NEW QUESTION: 1
A chief audit executive is preparing interview questions for the upcoming recruitment of a senior internal auditor. According to IIA guidance, which of the following attributes shows a candidate's ability to probe further when reviewing incidents that have the appearance of misbehavior?
A. Curiosity.
B. Flexibility.
C. Integrity.
D. Initiative.
Answer: A
NEW QUESTION: 2
会社は重要なデータをS3バケットに保存します。 S3バケットに追加のセキュリティレベルを確実に追加するための要件があります。さらに、プライマリリージョンがダウンした場合に、セカンダリリージョンでオブジェクトが使用可能であることを確認する必要があります。これらの要件を満たすのに役立つのは次のうちどれですか？以下のオプションから2つの回答を選択してください。
A. バケットポリシーの場合、{"Null"：{"aws：MultiFactorAuthAge"：true}} iの条件を追加します
B. バケットのバージョン管理を有効にし、CRRも有効にします
C. バケットACLを有効にし、{"Null"：{"aws：MultiFactorAuthAge"：true}}の条件を追加します
D. バケットのバージョン管理を有効にし、マスター支払いを有効にします
Answer: A,B
Explanation:
Explanation
The AWS Documentation mentions the following
Adding a Bucket Policy to Require MFA
Amazon S3 supports MFA-protected API access, a feature that can enforce multi-factor authentication (MFA) for access to your Amazon S3 resources. Multi-factor authentication provides an extra level of security you can apply to your AWS environment. It is a security feature that requires users to prove physical possession of an MFA device by providing a valid MFA code. For more information, go to AWS Multi-Factor Authentication. You can require MFA authentication for any requests to access your Amazoi. S3 resources.
You can enforce the MFA authentication requirement using the aws:MultiFactorAuthAge key in a bucket policy. 1AM users car access Amazon S3 resources by using temporary credentials issued by the AWS Security Token Service (STS). You provide the MFA code at the time of the STS request.
When Amazon S3 receives a request with MFA authentication, the aws:MultiFactorAuthAge key provides a numeric value indicating how long ago (in seconds) the temporary credential was created. If the temporary credential provided in the request was not created using an MFA device, this key value is null (absent). In a bucket policy, you can add a condition to check this value, as shown in the following example bucket policy.
The policy denies any Amazon S3 operation on the /taxdocuments folder in the examplebucket bucket if the request is not MFA authenticated. To learn more about MFA authentication, see Using Multi-Factor Authentication (MFA) in AWS in the 1AM User Guide.
Option B is invalid because just enabling bucket versioning will not guarantee replication of objects Option D is invalid because the condition for the bucket policy needs to be set accordingly For more information on example bucket policies, please visit the following URL: *
https://docs.aws.amazon.com/AmazonS3/latest/dev/example-bucket-policies.html Also versioning and Cross Region replication can ensure that objects will be available in the destination region in case the primary region fails.
For more information on CRR, please visit the following URL:
https://docs.aws.amazon.com/AmazonS3/latest/dev/crr.html
The correct answers are: Enable bucket versioning and also enable CRR, For the Bucket policy add a condition for {"Null": { "aws:MultiFactorAuthAge": true}} Submit your Feedback/Queries to our Experts
NEW QUESTION: 3
Welcher der folgenden Wege ist der BESTE, um die ordnungsgemäße Weiterverfolgung der Prüfungsfeststellung zu erleichtern?
A. Führen Sie eine Überraschungsprüfung durch, um festzustellen, ob eine Korrektur durchgeführt wird
B. Führen Sie ein Follow-up-Audit durch, wenn die Ergebnisse zu Vorfällen eskalieren
C. Planen Sie eine Nachprüfung für zwei Wochen nach Abschluss der Erstprüfung
D. Planen Sie ein Follow-up-Audit basierend auf den Fälligkeitsterminen für die Korrektur.
Answer: C
NEW QUESTION: 4
How often should tests and disaster recovery drills be performed?
A. At least once every 6 months
B. At least once every 2 years
C. At least once a year
D. At least once a quarter
Answer: C
Explanation:
Explanation/Reference:
Tests and disaster recovery drills should be performed at least once a year. The company should have no confidence in an untested plan. Since systems and processes can change, frequent testing will aid in ensuring a plan will succeed.
Source: HARRIS, Shon, All-In-One CISSP Certification Exam Guide, McGraw-Hill/Osborne, 2002, chapter
9: Disaster Recovery and Business continuity (page 621).