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NEW QUESTION: 1
An IS auditor invited to a development project meeting notes that no project risks have been documented. When the IS auditor raises this issue, the project manager responds that it is too early to identify risks and that, if risks do start impactingthe project, a risk manager will be hired. The appropriate response of the IS auditor would be to:
A. accept the project manager's position as the project manager is accountable for the outcome of the project.
B. offer to work with the risk manager when one is appointed.
C. stress the importance of spending time at this point in the project to consider and document risks, and to develop contingency plans.
D. inform the project manager that the IS auditor will conduct a review of the risks at the completion of the requirements definition phase of the project.
Answer: C
Explanation:
The majority of project risks can typically be identified before a project begins, allowing mitigation/avoidance plans to be put in place to deal with these risks. A project should have a clear link back to corporate strategy and tactical plans to support this strategy. The process of setting corporate strategy, setting objectives and developing tactical plans should include the consideration of risks. Appointing a risk manager is a good practice but waiting until the project has been impacted by risks is misguided. Risk management needs to be forward looking; allowing risks to evolve into issues that adversely impact the project represents a failure of risk management. With or without a risk manager, persons within and outside of the project team need to be consulted and encouraged to comment when they believe new risks have emerged or risk priorities have changed. The IS auditor has an obligation to the project sponsor and the organization to advise on appropriate project manage me ntpractices . Waiting for the possible appointment of a risk manager represents an unnecessary and dangerous delay to implementing risk management.

NEW QUESTION: 2
アプリケーションがEC2インスタンスで実行されているため、ユーザーは事前署名されたURLを使用してプライベートS3バケットからファイルをダウンロードできます。 URLを生成する前に、アプリケーションはS3でファイルの存在を確認する必要があります。
アプリケーションはどのようにしてS3バケットに安全にアクセスするためにAWS認証情報を使用すべきですか？
A. AWSアカウントのアクセスキーを使用します。アプリケーションはアプリケーションのソースコードから資格情報を取得します。
B. S3バケットへのリストアクセスを許可する権限を持つアプリケーション用のIAMユーザーを作成します。アプリケーションは一時ディレクトリから1AMユーザーの資格情報を読み取り、アプリケーションユーザーにのみ読み取りアクセスを許可します。
C. S3バケット内のオブジェクトへのリストアクセスを許可するEC2のIAMロールを作成します。ロールを使用してインスタンスを起動し、EC2インスタンスメタデータからロールの認証情報を取得します。
D. S3バケットへのリストアクセスを許可する権限を持つアプリケーション用のIAMユーザーを作成します。インスタンスをIAMユーザーとして起動し、EC2インスタンスユーザーデータからIAMユーザーの認証情報を取得します。
Answer: C
Explanation:
Explanation
http://docs.aws.amazon.com/AWSEC2/latest/UserGuide/ec2-instance-metadata.html

NEW QUESTION: 3
AWS Direct Connect 자체에는 액세스를 제어 할 수있는 특정 리소스가 없습니다. 따라서 자격 증명 및 액세스 관리 (IAM) 정책에 사용할 수 있는 AWS Direct Connect Amazon 리소스 이름 (ARN)이 없습니다.
이를 염두에두고 AWS Direct Connect 작업에 대한 액세스를 제어하는 정책을 작성하는 방법은 무엇입니까?
A. 리소스 이름을 만들 수 있습니다.
B. 별표 (*)를 리소스로 사용할 수 있습니다.
C. AWS Direct Connection 이름을 리소스로 선택할 수 있습니다.
D. 리소스 이름 필드를 비워 둘 수 있습니다.
Answer: B
Explanation:
AWS Direct Connect itself has no specific resources for you to control access to. Therefore, there are no AWS Direct Connect ARNs for you to use in an IAM policy. You use an asterisk (*) as the resource when writing a policy to control access to AWS Direct Connect actions.
http://docs.aws.amazon.com/directconnect/latest/UserGuide/using_iam.html