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NEW QUESTION: 1
An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?
A. Supervisory review of logs
B. Offsite storage of tapes
C. Regular back-up of tapes
D. Staging and job set up
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If the IS auditor finds that there are effective staging and job set up processes, this can be accepted as a compensating control. Choice B is a detective control while choices C and D are corrective controls, none of which would serve as good compensating controls.
NEW QUESTION: 2
トランザクションPPOMEの概要象限では、組織構造内のオブジェクト（レポート、タスク割り当て、組織構造など）のさまざまなビューをどのように選択できますか？
正しい答えを選んでください。
応答：
A. ジャンプボタンから別の評価パスを選択する
B. 検索語機能を選択して
C. 列設定ボタンを使って
D. SU3のユーザーパラメータに異なるプロファイルを追加する
Answer: A
NEW QUESTION: 3
An AWS customer is deploying an application mat is composed of an AutoScaling group of EC2
Instances.
The customers security policy requires that every outbound connection from these instances to any other
service within the customers Virtual Private Cloud must be authenticated using a unique x 509 certificate
that contains the specific instance-id.
In addition an x 509 certificates must Designed by the customer's Key management service in order to be
trusted for authentication.
Which of the following configurations will support these requirements?
A. Configure the launched instances to generate a new certificate upon first boot Have the Key
management service poll the Auto Scaling group for associated instances and send new instances a
certificate signature (hat contains the specific instance-id.
B. Embed a certificate into the Amazon Machine Image that is used by the Auto Scaling group Have the
launched instances generate a certificate signature request with the instance's assigned instance-id to the
Key management service for signature.
C. Configure an IAM Role that grants access to an Amazon S3 object containing a signed certificate and
configure me Auto Scaling group to launch instances with this role Have the instances bootstrap get the
certificate from Amazon S3 upon first boot.
D. Configure the Auto Scaling group to send an SNS notification of the launch of a new instance to the
trusted key management service. Have the Key management service generate a signed certificate and
send it directly to the newly launched instance.
Answer: C
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