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NEW QUESTION: 1
내부 감사원이 직원이 비즈니스 관련 식사 또는 여행에 대한 상환 요청을 위조하는 위험을 평가하고 있습니다. 다음 중 내부 감사가 가장 먼저 수행 할 절차는 무엇입니까?
A. 현재 시행중인 모든 통제를 포함하는 급여 / 회계 기능의 플로우 차트를 설정하십시오.
B. 상환 요청 샘플에 대한 보충 문서를 검토하십시오.
C. 급여 / 회계 부서가 정기적인 검토를 받았는지 여부를 결정하십시오.
D. 급여 / 회계 감독자와 인터뷰하여 사기를 방지하기 위해 어떤 통제가 존재하는지 확인하십시오.
Answer: A

NEW QUESTION: 2

A. Option A
B. Option C
C. Option B
D. Option D
Answer: A

NEW QUESTION: 3
Kim Akers has an administrator account on a computer running Windows 7 Enterprise. Don Hall has a standard account on the same computer. Both users have Microsoft Office Word and Microsoft Office Excel files saved in their Documents library. Don stores Microsoft
Office PowerPoint presentations in a subfolder of his Documents library named Presentations. He also stores digital photographs in his Pictures library. Don has created a folder called Secret in his Documents library and has encrypted the folder and its contents. He stores confidential files in that folder. When Don last logged on, he deleted some personal files but did not empty his Recycle Bin. Kim is logged on to the computer. She has plugged in a USB flash memory device that holds personal files but has not yet copied any of these files to the computer. She has never formatted the flash memory device. The computer is configured to let Windows decide what files and folders to back up. Kim opens the Backup And Restore console but does not change any settings. She clicks Backup Now. Which files are backed up? (Choose all that apply.)
A. The Word and Excel files in Kim's Documents library
B. The Word and Excel files in Don's Documents library
C. The PowerPoint files in Don's Presentation folder
D. The digital photographs in Don's Pictures library
E. The files in Don's Recycle Bin
F. The files in Don's Secret folder
G. The files on Kim's USB flash memory device
Answer: A,B,C,D

NEW QUESTION: 4
Your organization is preparing for a security assessment of your use of AWS.
In preparation for this assessment, which two IAM best practices should you consider implementing? (Choose two.)
A. Create individual IAM users for everyone in your organization
B. 509 certificate
C. Ensure all users have been assigned and are frequently rotating a password, access ID/secret key, and
D. Configure MFA on the root account and for privileged IAM users
E. Assign IAM users and groups configured with policies granting least privilege access
Answer: D,E
Explanation:
http://docs.aws.amazon.com/AmazonS3/latest/dev/example-bucket-policies.html