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NEW QUESTION: 1
최고 감사 책임자는 다음을 제공하므로 감사 계획에 위험 평가를 사용할 가능성이 높습니다.
A. 가능한 불리한 조건에 대한 전문적인 판단을 평가하고 통합하기 위한 체계적인 프로세스.
B. 사건이나 행동이 조직에 악영향을 미칠 가능성.
C. 조직에 잠재적으로 악영향을 미치는 목록.
D. 조직의 감사 가능한 활동 목록.
Answer: A

NEW QUESTION: 2
組織のIT運用チームには、AWSインフラストラクチャの管理を担当する4人がいます。組織は、各ユーザーが他のユーザーが変更できないゾーン内のインスタンスを起動および管理するためのアクセス権を持つようにセットアップしたいと考えています。これを設定するのに最適なソリューションは、次のオプションのうちどれですか?
A. IAMユーザーを作成し、異なるサイズのインスタンスのみを起動する権限を許可します。
B. 4つのAWSアカウントを作成し、各ユーザーに個別のアカウントへのアクセスを許可します。
C. 4つのIAMユーザーと4つのVPCを作成し、各IAMユーザーが個別のVPCにアクセスできるようにします。
D. 4つのサブネットを持つVPCを作成し、個々のIAMユーザーの各サブネットへのアクセスを許可します。
Answer: D
Explanation:
Virtual Private Cloud(VPC)は、ユーザーのAWSアカウント専用の仮想ネットワークです。ユーザーは、VPC内の要件に従ってサブネットを作成できます。 VPCはIAMとも連携し、組織はさまざまなVPCサービスにアクセスできるIAMユーザーを作成できます。組織は、VPCのセキュリティグループを変更できるIAMユーザーのアクセスをセットアップできます。サンプルポリシーを以下に示します。
{
"Version": "2012-10-17",
"Statement":
[{ "Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource":
[ "arn:aws:ec2:region::image/ami-*",
"arn:aws:ec2:region:account:subnet/subnet-1a2b3c4d",
"arn:aws:ec2:region:account:network-interface/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region:account:key-pair/*",
"arn:aws:ec2:region:account:security-group/sg-123abc123" ] }]
}
このポリシーを使用すると、ユーザーは別々のゾーンに4つのサブネットを作成し、IAMユーザーに各サブネットへのアクセスを提供できます。
http://docs.aws.amazon.com/AmazonVPC/latest/UserGuide/VPC_IAM.html

NEW QUESTION: 3
Which of the following is the responsibility of a data owner?
A. Testing to determine whether the data can be recovered successfully
B. Investigating and resolving suspicious database activity
C. Maintaining the integrity of the database
D. Classifying the data in accordance with security policy
Answer: D