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NEW QUESTION: 1
What is the primary objective of a control self-assessment (CSA) program?
A. Replacement of the audit responsibility
B. Enhancement of the audit responsibility
C. Elimination of the audit responsibility
D. Integrity of the audit responsibility
Answer: B
Explanation:
Audit responsibility enhancement is an objective of a control self-assessment (CSA)
program.

NEW QUESTION: 2
Which of the following must be present for a fraud to exist?
A. A material false statement
B. Knowledge that the statement was false when it was uttered
C. Reliance on the fast statement by the victim
D. All of the above
Answer: D

NEW QUESTION: 3
An organization has created 10 IAM users. The organization wants each of the IAM users to have access to a separate DynamoDB table. All the users are added to the same group and the organization wants to setup a group level policy for this. How can the organization achieve this?
A. It is not possible to have a group level policy which allows different IAM users to different DynamoDB Tables
B. Define the group policy and add a condition which allows the access based on the IAM name
C. Create a separate DynamoDB database for each user and configure a policy in the group based on the DB variable
D. Create a DynamoDB table with the same name as the IAM user name and define the policy rule which grants access based on the DynamoDB ARN using a variable
Answer: D
Explanation:
Explanation
AWS Identity and Access Management is a web service which allows organizations to manage users and user permissions for various AWS services. AWS DynamoDB has only tables and the organization cannot make separate databases. The organization should create a table with the same name as the IAM user name and use the ARN of DynamoDB as part of the group policy. The sample policy is shown below: