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Exam Code: IT-Risk-Fundamentals Dumps

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NEW QUESTION: 1
会社は、Amazon EC2およびオンプレミス構成でアプリケーションを実行しています。 A DevOps engineer needs to standardize patching across both environments.会社のポリシーでは、パッチの適用は営業時間外にのみ行われるように規定されています。
これらの要件を満たすアクションの組み合わせはどれですか? (3つ選択してください。)
A. Use AWS Systems Manager Maintenance Windows to schedule a patch window.
B. EC2インスタンスにIAMロールをアタッチして、AWS Systems Managerで管理できるようにします。
C. Amazon CloudWatchイベントのスケジュールされたイベントを使用して、パッチウィンドウをスケジュールします。
D. Systems Managerハイブリッドアクティベーションを使用して、物理マシンをAWS Systems Managerに追加します。
E. Create IAM access keys for the on-premises machines to interact with AWS Systems Manager.
F. Execute an AWS Systems Manager Automation document to patch the systems every hour.
Answer: B,C,D

NEW QUESTION: 2
An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should:
A. suspend the audit.
B. expand the scope to include substantive testing.
C. place greater reliance on previous audits.
D. conclude that the controls are inadequate.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
If the answers provided to an IS auditor's questions are not confirmed by documented procedures or job descriptions, the IS auditor should expand the scope of testing the controls and include additional substantive tests. There is no evidence that whatever controls might exist are either inadequate or adequate. Placing greater reliance on previous audits or suspending the audit are inappropriate actions as they provide no current knowledge of the adequacy of the existing controls.

NEW QUESTION: 3
What is a subject-oriented, integrated, time-variant, non-volatile
collection of data in support of managements decision-making
process?
A. Data model
B. Data warehouse
C. Data model
D. Data mart
Answer: B
Explanation:
This definition of a data warehouse is that of Bill Inmon, a pioneer in the field. To create a data warehouse, data is taken from an operational database, redundancies are removed, and the data is cleaned up in general. This activity is referred to as normalizing the data. Then the data is placed into a relational database and can be analyzed using On-Line Analytical Processing (OLAP) and statistical modeling tools. The data warehouse can be used as a Decision Support System (DSS), for example, by performing a time series analysis of the data. The data in the data warehouse must be maintained to ensure that it is timely and valid. The term data scrubbing refers to maintenance of the data warehouse by deleting information that is unreliable or no longer relevant. *A data mart, answer a, is a database that is comprised of data or relations that have been extracted from the data warehouse. Information in the data mart is usually of interest to a particular group of people. For example, a data mart may be developed for all health care-related data. *Answers Data model and Data model are distracters, although a data model, in this context, sometimes refers to the result of analyzing relationships among enterprise-wide data items.


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