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NEW QUESTION: 1
The chief audit executive (CAE) decided that based on management's oral response, the action taken on an audit observation for a minor improvement in the client's process is sufficient and no further follow-up is necessary. Which of the following would be the best statement regarding the action of the CAE?
A. The CAE action is acceptable as long as the follow-up is sufficient when weighed against the relative importance of the recommendation.
B. The CAE action is acceptable as long as the issue has been escalated to the board to get their position on the issue.
C. The CAE action is not acceptable, as a follow-up audit is needed to ensure that action is really taken by management.
D. The CAE action is not acceptable, as follow-up on the issue is critical until a written response is obtained from management.
Answer: A

NEW QUESTION: 2
Die SAP-BW-Architektur besteht aus der Extraktionsschicht, der Datenschicht und der Berichtsschicht. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.
A. Falsch
B. Richtig
Answer: B

NEW QUESTION: 3
会社がAWS CodeBuildプロジェクトを使用して、アプリケーションをビルドおよびパッケージ化しています。パッケージは、複数のAWSアカウントにデプロイされる前に、共有のAmazon S3バケットにコピーされます。 buildspec.ymlファイルには次のものが含まれています。DevOpsエンジニアは、AWSアカウントを持つ誰でもアーティファクトをダウンロードできることに気付きました。これを停止するには、DevOpsエンジニアはどのような手順を踏む必要がありますか?
A. "" -acl public-readを使用するようにpost_build toコマンドを変更し、関連するAWSアカウントのみに読み取りアクセスを許可するバケットポリシーを構成します。
B. 認証されたユーザーのセットを関連するAWSアカウントのみとして定義し、読み取り専用アクセスを許可するS3バケットのデフォルトACLを構成します。
C. post_buildコマンドを変更して、 ""-acl authentication-readを削除し、関連するAWSアカウントへの読み取りアクセスのみを許可するバケットポリシーを構成します。
D. 関連するAWSアカウントへの読み取りアクセスを許可し、プリンシパル「*」への読み取りアクセスを拒否するS3バケットポリシーを作成します。
Answer: D

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