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NEW QUESTION: 1
An organization's information security processes are currently defined as ad hoc. In seeking to improve their performance level, the next step for the organization should be to:
A. enforce baseline security levels across the organization.
B. ensure that security processes are fully documented.
C. implement monitoring of key performance indicators for security processes.
D. ensure that security processes are consistent across the organization.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The organization first needs to move from ad hoc to repeatable processes. The organization then needs to document the processes and implement process monitoring and measurement. Baselining security levels will not necessarily assist in process improvement since baselining focuses primarily on control improvement. The organization needs to standardize processes both before documentation, and before monitoring and measurement.
NEW QUESTION: 2
Which of the following ratios would an engagement partner most likely calculate when reviewing the
balance sheet in the overall review stage of an audit?
A. Accounts receivable/inventory.
B. Total debt/total assets.
C. Quick assets/current assets.
D. Interest payable/interest receivable.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. During the final review stage of an audit, the auditor focuses on the overall
presentation of the financial statements. Total debt/total assets indicate the portion of assets financed by
creditors, which is a meaningful ratio to calculate during the final audit review.
Choice "A" is incorrect. Quick assets/current assets simply indicate the percentage of current assets that
are also "quick" assets. It is not a particularly meaningful ratio.
Choice "B" is incorrect. Accounts receivable/inventory is not a meaningful ratio because it compares a
figure based on retail dollars with a cost-based figure.
Choice "C" is incorrect. Interest payable/interest receivable is not a meaningful ratio because these two
amounts are not related.
NEW QUESTION: 3
OAM-OAAM basic integration, which is a native integration, requires the OAM server and OAAM admin server in the same access management domain.
Which two statements are true in the case of OAM-OAAM basic integration?
A. Supported agents for this deployment are WebGate 10g and 11g.
B. This is unique case in which OAAM data in stored in the OAM schema.
C. The OAAM extension libraries are bundled with the OAM server.
D. The knowledge-Based Authentication (KBA) challenge mechanism is available in this integration.
E. The OAAM Managed Server needs to be configured in a separate domain.
Answer: C,D
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E23943_01/doc.1111/e15740/aam.htm#AIING267
NEW QUESTION: 4
セキュリティチームは、開発者が本番環境のAmazon EC2インスタンスに意図せずにElastic IPアドレスをアタッチできることを懸念しています。開発者がインスタンスにElastic IPアドレスをアタッチすることを許可しないでください。
本番サーバーがElastic IPアドレスを持っている場合は、いつでもセキュリティチームに通知する必要があります。
このタスクをどのように自動化できますか?
A. Amazon Athenaを使用してAWS CloudTrailログをクエリし、アソシエートアドレスの試行を確認します。 AWS Lambda関数を作成してElastic IPアドレスをインスタンスから分離し、セキュリティチームに警告します。
B. すべてのIAMグループが開発者に関連付けられていることを確認します。関連付けられたアドレスのアクセス許可はありません。
スケジュールされたAWS Lambda関数を作成して、Elastic IPアドレスが実稼働としてタグ付けされたインスタンスに関連付けられているかどうかを確認し、インスタンスにElastic IPアドレスが関連付けられている場合はセキュリティチームに警告します。
C. IAMポリシーを開発者のIAMグループに添付して、アソシエートアドレスのアクセス許可を拒否します。カスタムAWS Configルールを作成して、Elastic IPアドレスが本番としてタグ付けされたインスタンスに関連付けられているかどうかを確認し、セキュリティチームに警告します。
D. AWS Configルールを作成して、すべての本番インスタンスに、アソシエートアドレスの拒否アクセス許可を含むEC2 IAMロールがあることを確認します。インスタンスに関連付けられたElastic IPアドレスがあるかどうかを確認し、インスタンスにElastic IPアドレスが関連付けられている場合はセキュリティチームに警告します。
Answer: C
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