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NEW QUESTION: 1
給与担当者は、総勘定元帳に給与取引を入力します。スタッフの会計士は、給与台帳を調整します。給与管理者は、手動の給与チェックを発行します。チェックはロックされたキャビネットで維持されます。
最高財務責任者は、キャビネットの鍵を保護します。給与担当者が手動小切手を配布します。
給与管理者は毎月銀行取引明細書を照合します。次の監査ステップのうち、給与計算プロセスにおける不正のリスクに最もよく対処するのはどれですか？
A. キャビネットキーが適切に固定されているかどうかを確認します。
B. 給与管理者が元帳の調整を承認するかどうかを調べます。
C. 銀行の照合に関する項目のサンプルをサポートドキュメントに保証します。
D. 無効な小切手の承認済みリストが存在するかどうかを確認します。
Answer: C
NEW QUESTION: 2
会社には、インポートされたキーマテリアルを含む顧客マスターキー（CMK）があります。会社のポリシーでは、すべての暗号化キーを毎年ローテーションする必要があります。
上記のポリシーを実装するために何ができますか？
A. CMKの自動キーローテーションを毎年有効にします。
B. 新しいキーマテリアルを既存のCMKにインポートし、CMKを手動でローテーションします。
C. AWSコマンドラインインターフェイスを使用して、AWS Lambda関数を作成し、既存のCMKを毎年ローテーションします。
D. 新しいCMKを作成し、新しいキーマテリアルをインポートして、キーエイリアスを新しいCMKにポイントします。
Answer: D
Explanation:
https://docs.aws.amazon.com/en_pv/kms/latest/developerguide/rotate-keys.html#rotate-keys-manually
"You might prefer to rotate keys manually so you can control the rotation frequency. It's also a good solution for CMKs that are not eligible for automatic key rotation, such as asymmetric CMKs, CMKs in custom key stores and CMKs with imported key material. Because the new CMK is a different resource from the current CMK, it has a different key ID and ARN. When you change CMKs, you need to update references to the CMK ID or ARN in your applications. Aliases, which associate a friendly name with a CMK, make this process easier. Use an alias to refer to a CMK in your applications. Then, when you want to change the CMK that the application uses, change the target CMK of the alias. To update the target CMK of an alias, use UpdateAlias operation in the AWS KMS API. "
NEW QUESTION: 3
Which of the following methods can be helpful to eliminate social engineering threat?
Each correct answer represents a complete solution. Choose three.
A. Password policies
B. Data classification
C. Data encryption
D. Vulnerability assessments
Answer: A,B,D
NEW QUESTION: 4
A. Option B
B. Option C
C. Option D
D. Option A
Answer: C