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NEW QUESTION: 1

A. Authorization
B. Scoping
C. Enumeration
D. Timing
Answer: B

NEW QUESTION: 2
Which of the following audit techniques most likely would provide an auditor with the most assurance
about the effectiveness of the operation of internal control?
A. Inquiry of client personnel.
B. Observation of client personnel.
C. Recomputation of account balance amounts.
D. Confirmation with outside parties.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Observation of client personnel is the audit technique most likely to provide an
auditor with the most assurance about the effectiveness of the operation of an internal control. This
technique is especially effective for controls that leave little or no audit trail.
Choice "A" is incorrect. Confirmation with outside parties is a common substantive test (direct test of an
account balance), not a procedure used to test controls.
Choice "B" is incorrect. While inquiry of client personnel can provide some evidence about the
effectiveness of the operation of internal control, the auditor's direct observation generally provides greater
assurance than does inquiry.
Choice "C" is incorrect. Recomputation of account balance amounts is a substantive test, not a test of
controls.

NEW QUESTION: 3
An organization has created one IAM user and applied the below mentioned policy to the user. What entitlements do the IAM users avail with this policy?

A. The policy will allow the user to perform all read only activities on the EC2 services
B. The policy will allow the user to list all the EC2 resources except EBS
C. The policy will allow the user to perform all read only activities on the EC2 services except load Balancing
D. The policy will allow the user to perform all read and write activities on the EC2 services
Answer: C
Explanation:
Explanation/Reference:
Explanation:
AWS Identity and Access Management is a web service which allows organizations to manage users and user permissions for various AWS services. If an organization wants to setup read only access to EC2 for a particular user, they should mention the action in the IAM policy which entitles the user for Describe rights for EC2, CloudWatch, Auto Scaling and ELB. In the policy shown below, the user will have read only access for EC2 and EBS, CloudWatch and Auto Scaling. Since ELB is not mentioned as a part of the list, the user will not have access to ELB.

NEW QUESTION: 4
Which process has the purpose to ensure that, by managing the risks which could seriously affect IT services, the IT service provider can always provide minimum agreed business-related service levels?
A. Financial management for IT services
B. IT service continuity management
C. Change management
D. Service catalog management
Answer: B
Explanation:
Explanation/Reference:
Reference: http://wiki.en.it-processmaps.com/index.php/ITIL_V3_Service_Design (See IT service continuity management)