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NEW QUESTION: 1
監査の優先順位を決定するための効果的なリスクベースの計画を策定する場合、内部監査活動は以下から開始する必要があります。
A. 組織の目的を確認します。
B. コントロールの観察と分析。
C. 既知のリスクに優先順位を付けます。
D. 組織の運用に対するリスクの特定。
Answer: A
NEW QUESTION: 2
An application running on Amazon EC2 needs login credentials to access a database. The login credentials are stored in AWS Systems Manager Parameter Store as secure string parameters.
What is the MOST secure way to grant the application access to the credentials?
A. Create an IAM EC2 role for the EC2 instances and grant the role permission to read the Systems Manager parameters
B. Create an IAM group for the application and grant the group permissions to read the Systems Manager parameters
C. Create an IAM policy for the application and grant the policy permission to read the Systems Manager parameters
D. Create an IAM user for the application and grant the user permission to read the Systems Manager parameters
Answer: A
NEW QUESTION: 3
Which statement is true regarding a Best Practice Assessment?
A. It provides a percentage of adoption for each assessment data
B. The BPA tool can be run only on firewalls
C. It provides a set of questionnaires that help uncover security risk prevention gaps across all areas of network and security architecture
D. The assessment, guided by an experienced sales engineer, helps determine the areas of greatest risk where you should focus prevention activities
Answer: C
