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NEW QUESTION: 1
다음 중 예방 통제가 탐정 및 시정 통제로 대체 되었다는 사실을 알게 된 IS 감사인의 최선의 조치는 무엇입니까?
A. 다른 통제 외에도 예방 통제의 구현을 권장합니다.
B. 위험 수준이 높아짐에 따라 문제를 경영진에 보고하십시오.
C. 새로운 통제가 위험을 허용 가능한 수준으로 관리하는지 평가합니다.
D. 수정 된 통제가 관련 비즈니스 프로세스의 효율성을 향상시키는 지 확인합니다.
Answer: C
NEW QUESTION: 2
Oracle Cloud Infrastructure Identity and Access Managementサービスの一部である3つのコンポーネントはどれですか?
A. ユーザー
B. ポリシー
C. コンピューティングインスタンス
D. 地域サブネット
E. 役割
F. 動的グループ
G. 仮想クラウドネットワーク
Answer: A,B,F
Explanation:
Explanation
IAM components are
RESOURCE
The cloud objects that your company's employees create and use when interacting with Oracle Cloud Infrastructure. For example: compute instances, block storage volumes, virtual cloud networks (VCNs), subnets, route tables, etc.
USER
An individual employee or system that needs to manage or use your company's Oracle Cloud Infrastructure resources. Users might need to launch instances, manage remote disks, work with your virtual cloud network, etc. End users of your application are not typically IAM users. Users have one or more IAM credentials (see User Credentials).
POLICY
A document that specifies who can access which resources, and how. Access is granted at the group and compartment level, which means you can write a policy that gives a group a specific type of access within a specific compartment, or to the tenancy itself. If you give a group access to the tenancy, the group automatically gets the same type of access to all the compartments inside the tenancy. For more information, see Example Scenario and How Policies Work. The word "policy" is used by people in different ways: to mean an individual statement written in the policy language; to mean a collection of statements in a single, named "policy" document (which has an Oracle Cloud ID (OCID) assigned to it); and to mean the overall body of policies your organization uses to control access to resources.
GROUP
A collection of users who all need the same type of access to a particular set of resources or compartment.
DYNAMIC GROUP
A special type of group that contains resources (such as compute instances) that match rules that you define (thus the membership can change dynamically as matching resources are created or deleted). These instances act as "principal" actors and can make API calls to services according to policies that you write for the dynamic group.
NETWORK SOURCE
A group of IP addresses that are allowed to access resources in your tenancy. The IP addresses can be public IP addresses or IP addresses from a VCN within your tenancy. After you create the network source, you use policy to restrict access to only requests that originate from the IPs in the network source.
COMPARTMENT
A collection of related resources. Compartments are a fundamental component of Oracle Cloud Infrastructure for organizing and isolating your cloud resources. You use them to clearly separate resources for the purposes of measuring usage and billing, access (through the use of policies), and isolation (separating the resources for one project or business unit from another). A common approach is to create a compartment for each major part of your organization. For more information, see Setting Up Your Tenancy.
TENANCY
The root compartment that contains all of your organization's Oracle Cloud Infrastructure resources. Oracle automatically creates your company's tenancy for you. Directly within the tenancy are your IAM entities (users, groups, compartments, and some policies; you can also put policies into compartments inside the tenancy). You place the other types of cloud resources (e.g., instances, virtual networks, block storage volumes, etc.) inside the compartments that you create.
HOME REGION
The region where your IAM resources reside. All IAM resources are global and available across all regions, but the master set of definitions reside in a single region, the home region. You must make changes to your IAM resources in your home region. The changes will be automatically propagated to all regions. For more information, see Managing Regions.
FEDERATION
A relationship that an administrator configures between an identity provider and a service provider. When you federate Oracle Cloud Infrastructure with an identity provider, you manage users and groups in the identity provider. You manage authorization in Oracle Cloud Infrastructure's IAM service. Oracle Cloud Infrastructure tenancies are federated with Oracle Identity Cloud Service by default.
NEW QUESTION: 3
製品の所有者は新製品のアイデアを持っていますが、各機能の認識されたビジネス価値がわからないため、機能の定義に苦労しています。この問題に対処するために、プロジェクトマネージャーはデリバリーチームに何をすべきですか?
A. 製品ロードマップを評価して、ビルドにより適した別の製品があるかどうかを確認します。
B. 選択した顧客グループから評価するための最小実行可能製品(MVP)を開発します。
C. ビジネスアナリストに同様の競合製品の調査を依頼します。
D. 作業分解図(WBS)を完成させて、各機能のコストを評価します
Answer: B
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