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NEW QUESTION: 1
The responsibility for authorizing access to application data should be with the:
A. database administrator (DBA).
B. security administrator.
C. data owner.
D. data custodian.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Data owners should have the authority and responsibility for granting access to the data and applications for which they are responsible. Data custodians are responsible only for storing and safeguarding the data.
The database administrator (DBA) is responsible for managing the database and the security administrator is responsible for implementing and maintaining IS security. The ultimate responsibility for data resides with the data owner.
NEW QUESTION: 2
Which of the following describes an internal auditor's responsibilities to include audit procedures to detect fraud in audits of a multinational organization?
A. If significant control weaknesses are detected, additional tests should be directed toward other indicators of fraud.
B. International Accounting Standards require the internal auditor to include audit procedures which would detect fraud if it would cause a material misrepresentation of the financial statements.
C. Internal auditors do not have any specific responsibilities with respect to including fraud-related audit procedures.
D. Proper audit procedures, when carried out with due professional care, will guarantee that fraud, if present, will be detected.
Answer: A
NEW QUESTION: 3
한 회사에서 모든 애플리케이션에 대한 배포 도구로 AWS CloudFormation을 사용하고 있습니다. 개발자는 통합 개발 (IDE)을 호스팅하는 Amazon EC2 인스턴스에 액세스 할 수 있도록 버전 관리를 통해 Amazon S3 버킷 내의 모든 애플리케이션 바이너리 및 템플릿을 스테이징합니다. 개발자는 Amazon S3에서 EC2 인스턴스로 애플리케이션 바이너리를 다운로드하고 변경 한 다음 유닛을 로컬에서 실행 한 후 S3 버킷에 업로드합니다. 개발자는 기존 배포 메커니즘을 개선하고 AWS CodePipeline을 사용하여 Ci / CD를 구현하려고 합니다.
개발자에게는 다음과 같은 요구 사항이 있습니다.
* 소스 제어를 위해 AWS CodeCommit 사용
* 단위 테스트 및 보안 검색을 자동화합니다.
* 단위 테스트가 실패하면 개발자에게 경고
* 응용 프로그램 기능을 켜고 끄고 Ci / CD의 일부로 배포를 동적으로 사용자 지정합니다.
* 애플리케이션을 배포하기 전에 리드 개발자가 승인을 받도록 합니다.
이러한 요구 사항을 충족하는 솔루션은 무엇입니까?
A. AWS CodeBuild를 사용하여 테스트 및 보안 스캔을 실행합니다. Amazon EventBridge 규칙을 사용하여 단위 테스트가 실패 할 때 개발자에게 Amazon SNS 알림을 보냅니다. 다양한 솔루션 기능에 대한 AWS Cloud Developer Kit (AWS CDK) 구성을 작성하고 매니페스트 파일을 사용하여 AWS 애플리케이션에서 켜고 끕니다. 파이프 라인에서 수동 개선 단계를 사용하여 리드 개발자가 애플리케이션을 승인 할 수 있도록 합니다.
B. AWS CodeBuild를 사용하여 단위 테스트 및 보안 스캔을 실행합니다. 파이프 라인의 후속 단계에서 Lambda를 사용하여 테스트가 실패 할 때 개발자에게 Amazon SNS 알림을 보냅니다. 다양한 솔루션 기능에 대한 Amplify 플러그인을 작성하고 사용자 프롬프트를 활용하여 기능을 켜고 끕니다. Amazon SES를 사용하면 리드 개발자가 애플리케이션을 승인 할 수 있습니다.
Answer: A