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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
B. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
C. verify that user access rights have been granted on a need-to-have basis.
D. recommend that activity logs of terminated users be reviewed on a regular basis.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION: 2
다음 중 AWS Direct Connect 사용을 시작하기 위해 완료해야 하는 마지막 단계는 무엇입니까?
A. 라우터 구성
B. 교차 연결 완료
C. 가상 인터페이스 확인
D. 가상 인터페이스 생성
Answer: C
Explanation:
설명
다음 단계를 완료하여 AWS Direct Connect 사용을 시작할 수 있습니다. 1 단계 : Amazon Web Services에 가입 2 단계 : AWS Direct Connect 연결 요청 제출 3 단계 : 교차 연결 완료 (선택 사항) 4 단계 : AWS Direct Connect로 중복 연결 구성 5 단계 : 가상 인터페이스 생성 6 단계 : 라우터 다운로드 구성 단계 7 : 가상 인터페이스 확인
http://docs.aws.amazon.com/directconnect/latest/UserGuide/getstarted.html#connected

NEW QUESTION: 3
ソリューションアーキテクトは、公開Web層を含むアプリケーションの多層アーキテクチャを作成しています。セキュリティ要件では、アプリケーション層で実行されているAmazon EC2インスタンスは、インターネットから直接アクセスできないようにする必要があります。
要件では、アプリケーション層で実行されているAmazon EC2インスタンスは、インターネットから直接アクセスできないようにする必要があると記載されています。
A. すべてのインスタンスをAWS WAFを備えた単一のAmazon VPCに配置します」をウェブフロントエンド通信コンジットとして外部通信用のNATゲートウェイを設定します。
B. 特定のポートへの通信を制限するネットワークアクセスルールを使用してマルチVPCピアリングメッシュを作成します。外部接続用に各VPCにインターネットゲートウェイを実装します。
C. VPCピアリングを使用して、オンプレミスのハードウェアとピアリングするプライベートVPCでホストされているインスタンスへのVPCピア接続を介してエンタープライズトラフィックをダイレクトします。
D. プライベートサブネットにWebおよびアプリケーションインスタンスを展開します。パブリックでのApplication Load Balancerのプロビジョニングインターネットゲートウェイをインストールし、セキュリティグループを使用してレイヤー間の通信を制御します。
Answer: D


D-CI-DS-23 FAQ

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