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NEW QUESTION: 1
When establishing the internal audit activity's annual plan, which of the following would be the best source of potential audit engagement topics?
A. Risk factors utilized in the organization's risk models.
B. Operations involving cash transactions.
C. Recent changes in management objectives.
D. The organization's budget.
Answer: C

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Domäne. Die Domäne enthält einen Benutzer mit dem Namen Benutzer1. Die Domäne wird mit Azure Active Directory (Azure AD) synchronisiert (siehe folgende Abbildung).

Verwenden Sie die Dropdown-Menüs, um die Antwortauswahl auszuwählen, die die einzelnen Anweisungen anhand der in der Grafik dargestellten Informationen vervollständigt. HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

NEW QUESTION: 3
A user has set an IAM policy where it allows all requests if a request from IP 10.10.10.1/32. Another policy
allows all the requests between 5 PM to 7 PM. What will happen when a user is requesting access from IP
1 0.10.10.1/32 at 6 PM?
A. It will allow access
B. It will deny access
C. It is not possible to set a policy based on the time or IP
D. IAM will throw an error for policy conflict
Answer: A
Explanation:
With regard to IAM, when a request is made, the AWS service decides whether a given request should be
allowed or denied. The evaluation logic follows these rules:
By default, all requests are denied. (In general, requests made using the account credentials for
resources in the account are always allowed.)
An explicit allow policy overrides this default.
An explicit deny policy overrides any allows.
Reference:
http://docs.aws.amazon.com/IAM/latest/UserGuide/AccessPolicyLanguage_EvaluationLogic.html

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