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NEW QUESTION: 1
A customer wants to track access to their Amazon Simple Storage Service (S3) buckets and also use this information for their internal security and access audits. Which of the following will meet the Customer requirement?
A. Enable the Requester Pays option to track access via AWS Billing
B. Enable Amazon S3 event notifications for Put and Post.
C. Enable AWS CloudTrail to audit all Amazon S3 bucket access.
D. Enable server access logging for all required Amazon S3 buckets.
Answer: D

NEW QUESTION: 2
A company uses Amazon Redshift for its enterprise data warehouse. A new on-premises PostgreSQL OLTP DB must be integrated into the data warehouse. Each table in the PostgreSQL DB has an indexed last_modified timestamp column. The data warehouse has a staging layer to load source data into the data warehouse environment for further processing.
The data lag between the source PostgreSQL DB and the Amazon Redshift staging layer should NOT exceed four hours.
What is the most efficient technique to meet these requirements?
A. Create a DBLINK on the source DB to connect to Amazon Redshift. Use a PostgreSQL trigger on the source table to capture the new insert/update/delete event and execute the event on the Amazon Redshift staging table.
B. Extract the incremental changes periodically using a SQL query. Upload the changes to multiple Amazon Simple Storage Service (S3) objects, and run the COPY command to load to the Amazon Redshift staging layer.
C. Extract the incremental changes periodically using a SQL query. Upload the changes to a single Amazon Simple Storage Service (S3) object, and run the COPY command to load to the Amazon Redshift staging layer.
D. Use a PostgreSQL trigger on the source table to capture the new insert/update/delete event and write it to Amazon Kinesis Streams. Use a KCL application to execute the event on the Amazon Redshift staging table.
Answer: B
Explanation:
Explanation/Reference:

NEW QUESTION: 3
For effective internal control purposes, the vouchers payable department generally should:
A. Ascertain that each requisition is approved as to price, quantity and quality by an authorized
employee.
B. Establish the agreement of the vendor's invoice with the receiving report and purchase order.
C. Stamp, perforate, or otherwise cancel supporting documentation after payment is mailed.
D. Obliterate the quantity ordered on the receiving department copy of the purchase order.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. For effective internal control purposes, the vouchers payable department generally
should establish the agreement of the vendor's invoice with the receiving report and purchase order.
Choice "A" is incorrect. The treasury or cash disbursement department should stamp, perforate, or
otherwise cancel supporting documentation after payment is mailed.
Choice "B" is incorrect. The purchasing department should verify that each requisition has been properly
approved.
Choice "C" is incorrect. The purchasing department should obliterate the "quantity ordered" on the
receiving department copy of the purchase order.

NEW QUESTION: 4
Select and Place:

Answer:
Explanation:


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