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NEW QUESTION: 1
Which of the following factors would most likely influence an auditor's consideration of the reliability of data
when performing analytical procedures?
A. Whether the data were developed in a computerized or a manual accounting system.
B. Whether the data were processed in an online system or a batch entry system.
C. Whether the data were developed under a system with adequate controls.
D. Whether the data were prepared on the cash basis or in conformity with GAAP.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Strong, effective internal controls improve the reliability of data.
Choice "A" is incorrect. The type of accounting system used does not affect the reliability of data. Both
computerized and manual accounting systems can provide reliable data, as long as there are appropriate
controls in place.
Choice "B" is incorrect. The accounting basis used does not affect the reliability of data. Reliable data may
be provided regardless of whether the cash basis or accrual basis (GAAP) is used, as long as there are
appropriate controls in place.
Choice "D" is incorrect. The type of processing system used does not affect the reliability of data. Both
online systems and batch systems can provide reliable data, as long as there are appropriate controls in
place.

NEW QUESTION: 2
You work as a database administrator at ABC.com. You study the exhibit carefully.
Exhibit:

and examine the structure of CUSTOMRS AND SALES tables:
Evaluate the following SQL statement:
Exhibit:

Which statement is true regarding the execution of the above UPDATE statement?
A. It would not execute because a sub query cannot be used in the WHERE clause of an UPDATE statement
B. It would not execute because two tables cannot be used in a single UPDATE statement
C. It would execute and restrict modifications to only the column specified in the SELECT statement
D. It would not execute because the SELECT statement cannot be used in place of the table name
Answer: C

NEW QUESTION: 3
Which metrics should be used to determine bandwidth requirements for asynchronous remote replication?
A. Average Reads
B. Average Writes
C. Peak Writes
D. Peak Reads
Answer: B

NEW QUESTION: 4
A consulting company was hired to assess security vulnerabilities within a client company's application and propose a plan to remediate all identified issues. The architecture is identified as follows: Amazon S3 storage for content, an Auto Scaling group of Amazon EC2 instances behind an Elastic Load Balancer with attached Amazon EBS storage, and an Amazon RDS MySQL database. There are also several AWS Lambda functions that communicate directly with the RDS database using connection string statements in the code.
The consultants identified the top security threat as follows: the application is not meeting its requirement to have encryption at rest.
What solution will address this issue with the LEAST operational overhead and will provide monitoring for potential future violations?
A. Enable Secure Sockets Layer (SSL) on the load balancer, ensure that AWS Lambda is using SSL to communicate to the RDS database, and enable S3 encryption. Configure the application to force SSL for incoming connections and configure RDS to only grant access if the session is encrypted. Configure Amazon Inspector agents on EC2 instances to report on insecure encryption ciphers.
B. Enable SSE encryption on the S3 buckets and RDS database. Enable OS-based encryption of data on EBS volumes. Configure Amazon Inspector agents on EC2 instances to report on insecure encryption ciphers. Set up AWS Config rules to periodically check for non-encrypted S3 objects.
C. Enable SSE encryption on the S3 buckets, EBS volumes, and the RDS database. Store RDS credentials in EC2 Parameter Store. Enable a policy on the S3 bucket to deny unencrypted puts. Set up AWS Config rules to periodically check for non-encrypted S3 objects and EBS volumes, and to ensure that RDS storage is encrypted.
D. Configure the application to encrypt each file prior to storing on Amazon S3. Enable OS-based encryption of data on EBS volumes. Encrypt data on write to RDS. Run cron jobs on each instance to check for encrypted data and notify via Amazon SNS. Use S3 Events to call an AWS Lambda function and verify if the file is encrypted.
Answer: A