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NEW QUESTION: 1
次のうち、コンピュータシステムが正しく動作しているという動作保証を提供しないものはどれですか？
A. ポリシーコンプライアンスのテスト。
B. システム監査を実行します。
C. システム監視を実施します。
D. システムを変更します。
Answer: D

NEW QUESTION: 2
Welcher der folgenden Punkte ist bei der Implementierung eines aktualisierten ERP-Systems (Enterprise Resource Planning) der wichtigste Gesichtspunkt für eine Go-Live-Entscheidung?
A. Rollback-Strategie
B. Prüfungsziele nach der Umsetzung
C. Testfälle
D. Geschäftsfall
Answer: A

NEW QUESTION: 3
A company has created a separate AWS account for all development work to protect the production environment. In this development account, developers have permission to manipulate IAM policies and roles. Corporate policies require that developers are blocked from accessing some services.
What is the BEST way to grant the developers privileges in the development account while still complying with corporate policies?
A. Create an IAM policy and apply it in API Gateway to restrict the development account.
B. Create a customer managed policy in IAM and apply it to all users within the development account.
C. Create a job function policy in IAM and apply it to all users within the development account.
D. Create a service control policy in AWS Organizations and apply it to the development account.
Answer: D
Explanation:
https://docs.aws.amazon.com/organizations/latest/userguide/orgs_manage_policies_example- scps.html
https://aws.amazon.com/blogs/security/how-to-use-service-control-policies-to-set-permission- guardrails-across-accounts-in-your-aws-organization/

NEW QUESTION: 4
An audit of customer accounts receivable found that outstanding receivables as a percentage of revenue had increased significantly during the past two years. The increase was attributed to the extension of credit, at the urging of the marketing department, to a number of companies that were not creditworthy. Which of the following would be least useful in monitoring the disposition of this finding?
A. Updates from the information technology division regarding implementation of a new accounts receivable system.
B. Responses from the manager of accounts receivable regarding collection of outstanding receivables.
C. Information from the credit and marketing personnel assigned the responsibility for reevaluating credit policies.
D. Periodic updates from the controller regarding the status of corrective actions.
Answer: A