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NEW QUESTION: 1
リスクベースの監査を実行しているときに、情報システム監査人がリスクを識別して分類するのに最も効果的なのは次のうちどれですか。
A. 包括的なリスクモデルの開発
B. 定性的リスク分析の採用
C. 制御フレームワークを理解する
D. ビジネス環境を理解する
Answer: D
NEW QUESTION: 2
What is the minimum number of received SMS messages that a JTWI device must be able to concatenate?
A. 0
B. 1
C. no minimum
D. 2
E. 3
Answer: E
NEW QUESTION: 3
Pursuant to opening a new branch office in an emerging market in South Asia, the distributor ("Distributor") engaged by Avaya comes in contact with a leading businessman in the country who claims to have sufficient contacts within the non-government space and offers to promote Avaya and our offerings in the country. For the above purpose, the businessman demands a cash payment of $1000 which the Distributor pays on behalf of Avaya without seeking Avaya's express approval.
Is the Distributor's conduct appropriate?
A. Yes, since these are typically facilitation "grease" payments aimed to speed up things in the country and are acceptable as exceptions under certain anti-bribery/anti-corruption laws in various countries
B. No, because the Distributor violated Avaya's policies on anti-bribery/anti-corruption because he did not conduct any due diligence on the businessman and without Avaya's
knowledge engaged in conduct designed to improperly influence a commercial customer
C. No, the Distributor has violated our Avaya's policies since he did not receive Avaya's approval before effecting the payment
Answer: B
NEW QUESTION: 4
AWSアカウントには、bucket1とbucket2の2つのS3バケットが含まれます。 bucket2にはポリシーが定義されていませんが、bucket1には次のバケットポリシーがあります。
さらに、同じアカウントには「alice」という名前のIAMユーザーがあり、次のIAMポリシーがあります。
どのバケットが「alice」アクセスできますか?
A. バケット1もバケット2もありません
B. Bucket2のみ
C. Bucket1のみ
D. bucket1とbucket2の両方
Answer: D
Explanation:
Both S3 policies and IAM policies can be used to grant access to buckets. IAM policies specify what actions are allowed or denied on what AWS resources (e.g. allow ec2:TerminateInstance on the EC2 instance with instance_id=i-8b3620ec). You attach IAM policies to IAM users, groups, or roles, which are then subject to the permissions you've defined. In other words, IAM policies define what a principal can do in your AWS environment. S3 bucket policies, on the other hand, are attached only to S3 buckets. S3 bucket policies specify what actions are allowed or denied for which principals on the bucket that the bucket policy is attached to (e.g. allow user Alice to PUT but not DELETE objects in the bucket). https://aws.amazon.com/blogs/security/iam-policies-and-bucket-policies-and-acls-oh-my-controlling-access-to-s3-resources/
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