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NEW QUESTION: 1
内部監査人は、投資に関連する内部統制を強化するための経営陣への提言を含む報告書を提出しました。フォローアップするために、内部監査人が取るべき最も適切な行動は次のうちどれですか？
A. 是正措置を遵守してください。
B. 適切なテストを実施して、管理者の対応を確認します。
C. 管理保証宣言を求めます。
D. 次に予定されている監査中にフォローアップします。
Answer: B

NEW QUESTION: 2
AWSカスタマーはAmazon EC 2上で動作するフロントエンドとAmazon S 3に格納されている機密データで構成されるWebアプリケーションを展開しています。この機密データへのすべてのアクセス操作が認証されて、別々のセキュリティチームによって操作される集中化されたアクセス管理システムによって認可されなければならないというカスタマーセキュリティ方針。加えて、EC 2ウェブフロントエンドインスタンスを所有して、管理するWebアプリケーションチームは、この集中したアクセス管理システムを回避するデータにアクセスする能力を持つのを禁じられています。以下の設定のうちどれがこれらの要件をサポートしますか？
A. 集中アクセス管理システムに対してエンドユーザーを認証するために、Webアプリケーションを構成します。Webアプリケーションの提供者は、STSトークンがAmazon S 3から承認されたデータを直接ダウンロードしていることを信頼しています
B. Amazon S 3のデータにアクセスする権限を持つ別のセキュリティチームを作成し、IAMロールを持っています。
Amazon S 3上のデータに対するIAMユーザーのアクセスを拒否しながら、Webアプリケーションチームはこのロールを使用してインスタンスを提供します
C. 別のセキュリティチームが操作するCloudSMを使用してAmazon S 3にデータを暗号化します。
信頼できるエンドユーザーのために承認されたデータアクセス操作を解読するために、CloudSMと統合するために、ウェブアプリケーションを構成してください。
D. Samlを使用した集中アクセス管理システムに対してエンドユーザーを認証するために、Webアプリケーションを構成します。エンドユーザーは、SAMトークンを使用してIAMに認証し、直接S 3から承認されたデータをダウンロードします。
Answer: A

NEW QUESTION: 3
Is the following statement true or false?
When a printer is installed on a network, default printer permissions are assigned that allow all users to print and change the status of documents sent to it.
A. False
B. True
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Initial answer = true => false the key is all users and change the status of documents. Change the status document refers to the "Manage Document" permission and it's not a default permission for "all users". By default, so far, a user can only modify status of the jobs that he initiated himself. But we tested to make sure. We installed 2 fake printers (one by the network, and one using LPT1) and here's the default permissions we have got:
If we consider that Everyone can be used to designate "all users", the above screenshot is enough. but just to be sure, i'll add the "Domain Users" and "Authenticated Users" groups to the permissions to check which permission are assigned by default: exactly the same: only the permission to print documents:
Now we can be sure the answer is "FALSE".
NB: by default, only Administrators (and administrator) and "All Application Packages" have both permissions (print & manage documents) http://technet.microsoft.com/en-us/library/cc773372%
28v=ws.10%29.aspx Assigning printer permissions When a printer is installed on a network, default printer permissions are assigned that allow all users to print, and allow select groups to manage the printer, the documents sent to it, or both.
Because the printer is available to all users on the network, you might want to limit access for some users by assigning specific printer permissions. For example, you could give all non administrative users in a department the Print permission and give all managers the Print and Manage Documents permissions. In this way, all users and managers can print documents, but managers can also change the print status of any document sent to the printer.