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NEW QUESTION: 1
Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?
A. Generalized audit software (GAS)
B. Test data
C. Attribute sampling
D. Integrated test facility (ITF)
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Generalized audit software (GAS) would enable the auditor to review the entire invoice file to look for those items that meet the selection criteriA. Attribute sampling would aid in identifying records meeting specific conditions, but would not compare one record to another to identify duplicates. To detect duplicate invoice records the IS auditor should check all of the items that meet the criteria and not just a sample of the items.
Test data are used to verify program processing, but will notidentify duplicate records. An integrated test facility (ITF) allows the IS auditor to test transactions through the production system, but would not compare records to identify duplicates.

NEW QUESTION: 2
脅威の評価により、内部の従業員がAWS内で実行されている本番ホスト（アカウント1）から機密データを流出できるリスクが特定されました。この脅威は次のように文書化されました。
脅威の説明：悪意のある攻撃者は、制御するAWSアカウント（アカウント2）の認証情報を設定し、制御下でAmazon S3バケットにデータをアップロードすることにより、サーバーXから機密データをアップロードできます。
サーバーXには、プロキシサーバー経由で構成されたアウトバウンドインターネットアクセスがあります。アプリケーションが暗号化されたファイルをS3バケットにアップロードできるように、S3への正当なアクセスが必要です。サーバーXは現在IAMインスタンスロールを使用しています。プロキシサーバーは、TLS暗号化のためにサーバー通信を検査できません。
次のオプションのどれが脅威を軽減しますか？ （2つ選択してください。）
A. プロキシをバイパスし、アカウント1内の特定のS3バケットのみをホワイトリストに登録するポリシーでS3 VPCエンドポイントを使用します。
B. プロキシサーバー上のパブリックS3エンドポイントへのアウトバウンドアクセスをブロックします。
C. サーバーXでネットワークACLを設定して、S3エンドポイントへのアクセスを拒否します。
D. 正当なバケットのS3バケットポリシーを変更して、アプリケーションサーバーに関連付けられたパブリックIPアドレスからのみアクセスを許可します。
E. IAMインスタンスロールをアプリケーションサーバーから削除し、信頼され暗号化されたアプリケーション構成ファイルにAPIアクセスキーを保存します。
Answer: A,B

NEW QUESTION: 3
Using the AWS CLI, which command would you use to change the configuration settings for a CloudTrail trail?
A. modify-trail
B. change-trail
C. update-trail
D. set-trail
Answer: C
Explanation:
The update-trail command is used to change the configuration settings for a trail. You can only run update-trail command from the region in which the trail was created.
Reference:
http://docs.aws.amazon.com/awscloudtrail/latest/userguide/cloudtrail-create-and-update-a-trail- by-using-the-aws-cli.html