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NEW QUESTION: 1
Which of the following invoices have no matching documents?
Please choose the correct answer.
Response:
A. Contract-based Invoices
B. PO-based Invoices
C. Non-PO Invoices
D. Non-Contract Invoices
Answer: C

NEW QUESTION: 2
If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?
A. Segregation of duties is an administrative control not considered by an IS auditor.
B. To reassign job functions to eliminate potential fraud.
C. To implement compensator controls.
D. To advise senior management.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.

NEW QUESTION: 3
An education company Is running a web application used by college students around the world The application runs in an Amazon Elastic Container Service (Amazon ECS) cluster in an Auto Scaling group behind an Application Load Balancer (ALB) A system administrator detects a weekly spike In the number of failed login attempts which overwhelm the application's authentication service. All the tailed login attempts originate from about 500 different IP addresses that change each week. A solutions architect must prevent the tailed login attempts from overwhelming the authentication service Which solution meets these requirements with the MOST operational efficiency?
A. Use AWS Firewall Manager To create a security group and security group policy to allow access only to specific CIDR ranges
B. Create an AWS WAF web ACL with an IP set match rule, and set the rule action to Block Connect the web ACL to the ALB
C. Create an AWS WAF web ACL with a rate-based rule and set the rule action to Block Connect the web ACL to the ALB
D. Use AWS Firewall Manager to create a security group and security group policy to deny access from the IP addresses
Answer: C