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NEW QUESTION: 1
A. Option B
B. Option C
C. Option A
Answer: B
NEW QUESTION: 2
A chief audit executive (CAE) received a detailed internal report of senior management's internal control assessment. Which of the following subsequent actions by the CAE would provide the greatest assurance over management's assertions?
A. Assess whether senior management adequately supports and promotes the internal control culture described in the report.
B. Evaluate the completeness of the report and management's responses to identified deficiencies.
C. Assert whether the described and reported control processes and systems exist.
D. Determine whether management's operating style and the philosophy described in the report reflect the effective functioning of internal controls.
Answer: B
NEW QUESTION: 3
企業は、AWSの使用を開始できるようにアカウント戦略を作成しています。セキュリティチームは、原則または最小限の特権のアクセスに従うために必要な権限を各チームに提供します。チームはリソースを他のグループから分離したいので、財務チームは各チームのリソース使用量を請求目的のために分けたいと考えています。
どのアカウント作成プロセスがこれらの要件を満たし、変更を許可しますか？
A. 新しいAWSアカウントを作成し、AWS Service Catalogを使用して、必要なリソースをチームに提供します。
サードパーティの請求を実装して、タグ付けに基づいて各チームのリソース使用を財務チームに提供します。 IAMを使用してリソースを分離し、アカウントの無秩序な増加を防ぎます。セキュリティは、ログと権限を制御および監視します。
B. 新しいAWS Organizationsアカウントを作成します。 Active Directoryでグループを作成し、それらをAWSのロールに割り当てて、フェデレーションアクセスを許可します。各チームにリソースのタグ付けを要求し、タグに基づいて請求書を分けます。最小限必要な権限を付与するIAMを介してリソースへのアクセスを制御します。
C. チームごとに個別のアカウントを作成します。セキュリティをマスターアカウントとして割り当て、他のすべてのアカウントの統合請求を有効にします。セキュリティ用のクロスアカウントロールを作成してアカウントを管理し、ログをセキュリティアカウントのバケットに送信します。
D. 組織を使用して請求用のマスターアカウントを作成し、そのマスターアカウントから各チームのアカウントを作成します。ログとクロスアカウントアクセス用のセキュリティアカウントを作成します。各アカウントにサービス制御ポリシーを適用し、セキュリティチームにすべてのアカウントへのクロスアカウントアクセスを許可します。セキュリティは、アカウントごとにIAMポリシーを作成して、最小特権アクセスを維持します。
Answer: C
NEW QUESTION: 4
Which activities are performed by the SAP Global Service Center?
There are TWO answers for this Question
Response:
A. Expert configuration
B. SAP Best Practices model company activation
C. Legacy data migration
D. User training content development
Answer: A,B
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