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NEW QUESTION: 1
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
A. A questionnaire was used in a situation where a structured interview should have been used.
B. Using a questionnaire precludes the auditor from documenting other information.
C. The engagement program was incomplete.
D. The auditor failed to consider the importance of the information offered.
Answer: D
Explanation:
Topic 2, Volume B

NEW QUESTION: 2

Which command produced the output shown in the exhibit?
A. Show interfaces filters
B. Show interfaces extensive
C. Show interfaces summary
D. Show interfaces terse
Answer: D

NEW QUESTION: 3
What does it mean to grant least privilege to AWS IAM users?
A. It is granting AdministratorAccess policy permissions to trustworthy users.
B. It is granting permissions using AWS IAM policies only.
C. It is granting only the permissions required to perform a given task.
D. It is granting permissions to a single user only.
Answer: C
Explanation:
Explanation
When you create IAM policies, follow the standard security advice of granting least privilege, or granting only the permissions required to perform a task. Determine what users (and roles) need to do and then craft policies that allow them to perform only those tasks.
Reference: https://docs.aws.amazon.com/IAM/latest/UserGuide/best-practices.html#grant-least-privilege