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NEW QUESTION: 1
NO: 33
Who is responsible for providing reports to the senior management on the effectiveness of the security controls?
A. Data custodians
B. Data owners
C. Information systems security professionals
D. Information systems auditors
Answer: D
Explanation:
IT auditors determine whether systems are in compliance with the security policies, procedures, standards, baselines, designs, architectures, management direction and other requirements" and "provide top company management with an independent view of the controls that have been designed and their effectiveness."
"Information systems security professionals" is incorrect. Security professionals develop the security policies and supporting baselines, etc.
"Data owners" is incorrect. Data owners have overall responsibility for information assets and assign the appropriate classification for the asset as well as ensure that the asset is protected with the proper controls.
"Data custodians" is incorrect. Data custodians care for an information asset on behalf of the data owner.
References;
CBK, pp. 38 - 42.
AIO3. pp. 99 - 104

NEW QUESTION: 2
大規模な金融会社が、Amazon EC2およびAmazon RDSインスタンスで構成されるアプリケーションをAWSクラウド形成を使用してAWSクラウドにデプロイしています。
CloudFormationスタックには、次のスタックポリシーがあります。

会社は、開発者が私を更新するときにRDSインスタンスを誤って削除または置換することによってデータを失わないようにしたいと考えています。クラウドフォーメーションスタック開発者も、必要に応じてEC2インスタンスを変更または削除できる必要があります。要件？
A. ステートメントを変更して、「Effect」、「Deny」、「Action」（「Update Delete」）を指定し、すべての論理RDSリソースを検索します。
B. すべての論理RDSリソースに対して「Effect」「Deny」「Action」["Update '"]を指定する2番目のステートメントを追加します
C. ステートメントを変更して、すべての論理RDSリソースに「Effect」「Deny」「Action」["Update *"]を指定します
D. すべての論理RDSリソースに対して「効果」「拒否」「アクション」[「更新削除」「更新置換」]を指定する2番目のステートメントを追加します
Answer: D

NEW QUESTION: 3
In developing an appropriate work program for an audit engagement, the most important factor for an audit supervisor to consider is the:
A. Capabilities of audit personnel.
B. Time required to complete the engagement.
C. Availability of records and data.
D. Potential impact of risks.
Answer: D