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NEW QUESTION: 1
Which of the following controls define the direction and behavior required for technology to function properly?
A. General controls
B. Detailed IS controls
C. Application controls
D. Pervasive IS controls
Pervasive IS controls are a subset of general controls that contains some extra definitions focusing on the management of monitoring a specific technology. A pervasive order or control determines the direction and behavior required for technology to function properly. The pervasive control permeates the area by using a greater depth of control integration over a wide area of influence.
Answer B is incorrect. General controls are the parent class of controls that governs all areas of a business. An example of general controls includes the separation duties that prevent employees from writing their own paychecks and creating accurate job descriptions. General controls define the structure of an organization, establish HR policies, monitor workers and the work environment, as well as support budgeting, auditing, and reporting. Answer A is incorrect. Detailed IS controls are controls used for manipulating the on-going tasks in an organization. Some of the specific tasks require additional detailed controls to ensure that the workers perform their job correctly. These controls refer to some specific tasks or steps to be performed such as: The way system security parameters are set. How input data is verified before being accepted into an application. How to lock a user account after unsuccessful logon attempts. How the department handles acquisitions, security, delivery, implementation, and support of IS services. Answer C is incorrect. Application controls are embedded in programs. It constitutes the lowest subset in the control family. An activity should be filtered through the general controls, then the pervasive controls and detailed controls, before reaching the application controls level. Controls in the higher level category help in protecting the integrity of the applications and their data. The management is responsible to get applications tested prior to production through a recognized test method. The goal of this test is to provide a technical certificate that each system meets the requirement.
NEW QUESTION: 2
관리자는 Amazon CloudFormation을 사용하여 스토리지 용 Amazon DynamoDB를 활용할 웹 계층과 응용 프로그램 계층으로 구성된 3 계층 웹 응용 프로그램을 배포합니다.
CloudFormation 템플릿을 만들 때 API 자격 증명을 표시하지 않고 DynamoDB 테이블에 대한 애플리케이션 인스턴스 액세스를 허용하는 템플릿은 무엇입니까?
A. 필요한 프로필을 참조하여 .required DynamoDB 테이블에서 읽고 쓸 수 있고 역할을 응용 프로그램 인스턴스에 연결하는 데 필요한 권한이있는 ID 및 액세스 관리 역할을 만듭니다.
B. 필수 DynamoDB 테이블을 읽고 쓸 수 있고 응용 프로그램 인스턴스의 인스턴스 프로필 속성에서 역할을 참조하는 데 필요한 권한이있는 ID 및 액세스 관리 역할을 만듭니다.
C. 필수 DynamoDB 테이블에서 읽고 쓸 수있는 권한이있는 CloudFormation 템플릿에서 ID 및 액세스 관리 사용자를 만들고 GetAtt 함수를 사용하여 Access 및 Secret 키를 검색 한 다음 사용자 데이터를 통해 응용 프로그램 인스턴스에 전달합니다 .
D. CloudFormation 템플릿의 매개 변수 섹션을 사용하여 필요한 DynamoDB 테이블에서 읽고 쓸 수있는 권한을 가진 이미 생성 된 IAM 사용자의 액세스 및 비밀 키를 사용자가 입력하게합니다.
NEW QUESTION: 3
The type of access attack that allows an attacker to take over a session or spoof a session is done using which technique?
A. malware insertion
D. password attack
NEW QUESTION: 4
On a train, an individual is watching a proprietary video on Joe's laptop without his knowledge. Which of the following does this describe?
A. Illegal downloading
C. Shoulder surfing
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