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NEW QUESTION: 1
A proposed transaction processing application will have many data capture sources and outputs in paper and electronic form. To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:
A. automated systems balancing.
B. internal credibility checks.
C. clerical control procedures.
D. validation controls.
Answer: A
Explanation:
Automated systems balancing would be the best way to ensure that no transactions are lost as any imbalance between total inputs and total outputs would be reported for investigation and correction. Validation controls and internal credibility checksare certainly valid controls, but will not detect and report lost transactions. In addition, although a clerical procedure could be used to summarize and compare inputs and outputs, an automated process is less susceptible to error.

NEW QUESTION: 2
Which three statements correctly describe the Cisco router portfolio? (Choose three.)
A. The Cisco 2900 Series Integrated Services Router family provides TelePresence services.
B. The Cisco 800 Series Integrated Services Router family provides data storage for larger offices.
C. The Cisco 1900 Series Integrated Services Router family provides cloud services for small offices.
D. The Cisco 2900 Series Integrated Services Router family provides interactive media services and service virtualization or midrange deployments.
E. The Cisco 800 Series Integrated Services Router family includes 3G WAN options.
F. The Cisco 1900 Series Integrated Services Router family provides a modular solution for small offices.
Answer: D,E,F

NEW QUESTION: 3
사용자는 EC2에 대한 읽기 전용 액세스만 허용하는 정책을 가진 그룹의 일부입니다. 사용자는 EC2에 대한 전체 액세스 권한을 가진 다른 그룹의 일부입니다. 사용자가 인스턴스를 시작하려고 하면 어떻게 됩니까?
A. 사용자가 충돌하는 그룹에 추가하는 것을 허용하지 않습니다.
B. 사용자가 인스턴스를 시작할 수 있습니다.
C. 사용자가 읽기 전용 액세스 만하기 때문에 실패합니다.
D. 사용자가 EC2에 로그인 한 그룹을 기반으로 허용 또는 거부합니다
Answer: B
Explanation:
설명:
IAM 그룹 정책은 항상 집계됩니다. 이 경우 사용자가 한 그룹에 대한 권한이 없지만 다른 그룹에 대한 권한이있는 사용자는 EC2에 대한 전체 액세스 권한을 갖습니다.
특정 거부 정책이 없으면 사용자는 EC2에 액세스 할 수 있습니다.
http://docs.aws.amazon.com/IAM/latest/UserGuide/PoliciesOverview.html