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NEW QUESTION: 1
Bei der Erstellung eines Prüfungsberichts sollte der IS-Prüfer sicherstellen, dass die Ergebnisse von folgenden Stellen unterstützt werden:
A. Anweisungen des IS-Managements.
B. Arbeitspapiere anderer Prüfer.
C. eine Selbsteinschätzung der Organisationskontrolle.
D. ausreichende und angemessene Prüfungsnachweise.
Answer: D
Explanation:
Erläuterung:
Nach dem ISACA-Standard für die Berichterstattung muss der IS-Prüfer über ausreichende und angemessene Prüfungsnachweise verfügen, um die gemeldeten Ergebnisse zu belegen. Aussagen des IS-Managements liefern eine Grundlage für die Einholung von Übereinstimmungen in Angelegenheiten, die nicht mit empirischen Nachweisen belegt werden können. Der Bericht sollte auf den im Verlauf der Überprüfung gesammelten Nachweisen beruhen, auch wenn der Prüfer möglicherweise Zugang zu den Arbeitspapieren anderer Prüfer hat. Die Ergebnisse einer Selbstbewertung der Organisationskontrolle (CSA) könnten die Prüfungsergebnisse ergänzen. Die Auswahlmöglichkeiten A, B und C können während einer Prüfung angegeben werden, sind jedoch für sich genommen keine ausreichende Grundlage für die Erstellung eines Berichts.

NEW QUESTION: 2
Which of the following statements is correct?
A. CoPQ has nothing to do with NCC.
B. All CoPQ are NC
C. CoPQ has the same content as NCC.
D. All NCC are CoPQ.
Answer: D

NEW QUESTION: 3
You have the following application to be setup in AWS
1) A web tier hosted on EC2 Instances
2) Session data to be written to DynamoDB
3) Log files to be written to Microsoft SQL Server
How can you allow an application to write data to a DynamoDB table?
A. Create an 1AM role that allows read access to the DynamoDB table.
B. Create an 1AM role that allows write access to the DynamoDB table.
C. Add an 1AM user to a running EC2 instance.
D. Add an 1AM user that allows write access to the DynamoDB table.
Answer: B
Explanation:
Explanation
I AM roles are designed so that your applications can securely make API requests from your instances,
without requiring you to manage the security credentials that
the applications use. Instead of creating and distributing your AWS credentials
For more information on 1AM Roles please refer to the below link:
* http://docs.aws.a
mazon.com/AWSCC2/latest/UserGuide/iam-roles-for-amazon-ec2. html