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NEW QUESTION: 1
An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?
A. Document the issue in the audit file and follow up until the issues are resolved.
B. Escalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.
C. Confirm the decision with management and document this decision in the audit file.
D. Initiate an assurance engagement on the unresolved issues.
Answer: C

NEW QUESTION: 2
ある会社には、店舗にマーケティングサービスを提供するアプリケーションマットがあります。このサービスは、店舗の顧客による以前の購入に基づいています。ストアはSFTPを介してトランザクションデータを会社にアップロードし、データは処理および分析されて新しいマーケティングオファーを生成します。一部のファイルはサイズが200GBを超える場合があります。
最近、同社は、一部の店舗が個人情報（PII）マットを含むタイルをアップロードしていることを発見しました。同社は、Pllが再び共有された場合に管理者に警告することを望んでいます。同社はまた、修復を自動化したいと考えています。
LEAS F開発の取り組みでこれらの要件を満たすために、ソリューションアーキテクトは何をすべきですか？
A. 安全な転送ポイントとしてAmazonS3バケットを使用するAmazonインスペクターを使用してバケット内のオブジェクトをスキャンします。オブジェクトにPllが含まれている場合は、S3ライフサイクルポリシーをトリガーして、Pllを含むオブジェクトを削除します。
B. AWSLambda関数にカスタムスキャンアルゴリズムを実装します。オブジェクトがバケットにロードされたときに関数をトリガーします。オブジェクトにPLLが含まれている場合は、Amazon Simple Notification Service（Amazon SNS）を使用して、PIIを含むオブジェクトを削除するように管理者に通知をトリガーします。
C. AWSLambda関数にカスタムスキャンアルゴリズムを実装します。オブジェクトがバケットにロードされたときに関数をトリガーします。オブジェクトにPllが含まれている場合は、Amazon Simple Email Service（Amazon SES）を使用して管理者への通知をトリガーし、S3ライフサイクルポリシーをトリガーしてPllを含むオブジェクトを削除します。
D. 安全な転送ポイントとしてAmazonS3バケットを使用します。 Amazon Macieを使用して、バケット内のオブジェクトをスキャンします。オブジェクトにPllが含まれている場合は、Amazon Simple Notification Service（Amazon SNS）を使用して、Pllを含むオブジェクトを削除するように管理者に通知をトリガーします。
Answer: A

NEW QUESTION: 3
A major difference between enterprise risk management and traditional risk management lies in the narrow focus of traditional risk management on:
I.Property and liability risks.
II.
Risks with insurance solutions.
III.
Risks impacting organizational objectives.
A. I and II only.
B. I and III only.
C. II and III only.
D. I, II, and III.
Answer: A