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NEW QUESTION: 1
財務諸表監査業務の主な目的は次のうちどれですか？
A. 内部ポリシーおよび手順への準拠のテストを含む、経理部門のビジネスプロセス制御の分析を提供します。
B. 財務問題に関連するプロセスフローの評価を含む、組織および部門の構造を評価する。
C. 経理部門の効率と有効性を評価する。
D. 一般に認められた会計原則に準拠しているかどうかを選択したアカウントの分析を含む、定期的な財務報告のレビューを提供するため。
Answer: D

NEW QUESTION: 2
企業は、さまざまなAWSリソースへのアクセスを許可するIAMロールのライブラリを設定しています。各従業員にはAWS IAMユーザーがあり、その一部にはAmazon EC2インスタンスを起動する権限があります。 SysOps管理者は、これらのユーザーに次のポリシーを添付しました。

このポリシーの結果はどうなりますか？
A. 「InfraTeam」ロールは、完全なEC2アクセス権を持つユーザーに渡されています。
B. これらのユーザーによって起動されたEC2インスタンスには、完全なAWSアクセス許可があります。
C. InfraTeamLinuxのロールを持つユーザーは、EC2インスタンスを起動して、そのロールをアタッチできます。
D. ユーザーは、「InfraTeam」で始まり、その後に他の文字の組み合わせが続くロール名にのみ切り替えることができます。
Answer: D

NEW QUESTION: 3
A company has been using the AW5 KMS service for managing its keys. They are planning on carrying out housekeeping activities and deleting keys which are no longer in use. What are the ways that can be incorporated to see which keys are in use? Choose 2 answers from the options given below Please select:
A. See who is assigned permissions to the master key
B. Use AWS cloudwatch events for events generated for the key
C. Determine the age of the master key
D. See Cloudtrail for usage of the key
Answer: A,D
Explanation:
Explanation
The direct ways that can be used to see how the key is being used is to see the current access permissions and cloudtrail logs Option A is invalid because seeing how long ago the key was created would not determine the usage of the key Option D is invalid because Cloudtrail Event is better for seeing for events generated by the key This is also mentioned in the AWS Documentation Examining CMK Permissions to Determine the Scope of Potential Usage Determining who or what currently has access to a customer master key (CMK) might help you determine how widely the CM was used and whether it is still needed. To learn how to determine who or what currently has access to a CMK, go to Determining Access to an AWS KMS Customer Master Key.
Examining AWS CloudTrail Logs to Determine Actual Usage
AWS KMS is integrated with AWS CloudTrail, so all AWS KMS API activity is recorded in CloudTrail log files. If you have CloudTrail turned on in the region where your customer master key (CMK) is located, you can examine your CloudTrail log files to view a history of all AWS KMS API activity for a particular CMK, and thus its usage history. You might be able to use a CMK's usage history to help you determine whether or not you still need it For more information on determining the usage of CMK keys, please visit the following URL:

https://docs.aws.amazon.com/kms/latest/developerguide/deleting-keys-determining-usage.html The correct answers are: See who is assigned permissions to the master key. See Cloudtrail for usage of the key Submit your Feedback/Queries to our Experts

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