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NEW QUESTION: 1
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Review the scope of the audit.
B. Ask the administrator to disable these accounts.
C. Review financial transactions logs.
D. Look for compensating controls.
Answer: D
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability. This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.

NEW QUESTION: 2
Lambda関数は、S3オブジェクトからメタデータを読み取り、DynamoDBテーブルにメタデータを保存します。この関数は、オブジェクトがS3バケット内に保存されるたびにトリガーされます。
Lambda関数にDynamoDBテーブルへのアクセスをどのように許可する必要がありますか？
選んでください：
A. VPC内にDynamoDBのVPCエンドポイントを作成します。 VPCのリソースにアクセスするようにLambda関数を設定します。
B. Lambda関数にDynamoDBテーブルへの書き込み権限を付与するリソースポリシーを作成します。
投票をDynamoDBテーブルに添付します。
C. DynamoDBテーブルへの書き込み権限を持つ1AMサービスロールを作成します。その役割をLambda関数に関連付けます。
D. DynamoDBテーブルへの書き込み権限を持つ1AMユーザーを作成します。 Lambda環境変数にそのユーザーのアクセスキーを保存します。
Answer: C
Explanation:
Explanation
The ideal way is to create an 1AM role which has the required permissions and then associate it with the Lambda function The AWS Documentation additionally mentions the following Each Lambda function has an 1AM role (execution role) associated with it. You specify the 1AM role when you create your Lambda function. Permissions you grant to this role determine what AWS Lambda can do when it assumes the role. There are two types of permissions that you grant to the 1AM role:
If your Lambda function code accesses other AWS resources, such as to read an object from an S3 bucket or write logs to CloudWatch Logs, you need to grant permissions for relevant Amazon S3 and CloudWatch actions to the role.
If the event source is stream-based (Amazon Kinesis Data Streams and DynamoDB streams), AWS Lambda polls these streams on your behalf. AWS Lambda needs permissions to poll the stream and read new records on the stream so you need to grant the relevant permissions to this role.
Option A is invalid because the VPC endpoint allows access instances in a private subnet to access DynamoDB Option B is invalid because resources policies are present for resources such as S3 and KMS, but not AWS Lambda Option C is invalid because AWS Roles should be used and not 1AM Users For more information on the Lambda permission model, please visit the below URL:
https://docs.aws.amazon.com/lambda/latest/dg/intro-permission-model.html The correct answer is: Create an 1AM service role with permissions to write to the DynamoDB table.
Associate that role with the Lambda function.
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NEW QUESTION: 3
계획 일정 관리 프로세스의 주요 이점은 다음과 같습니다.
A. 프로젝트 일정을 프로젝트 전체에서 관리하는 방법을 안내합니다.
B. 관리 가능한 하위 섹션으로 세분화 된 모든 활동의 개요를 만듭니다.
C. 프로젝트 내에서 시간이나 일정을 확인하는 지침을 제공합니다.
D. 프로세스를 긴밀하게 연결하여 끊김없는 프로젝트 일정을 만듭니다.
Answer: A