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NEW QUESTION: 1
Which of the following is the PRIMARY benefit of including IT management and staff when conducting control self-assessments (CSAs) within an organization?
A. It helps to identify risk to the business.
B. It improves the efficiency of business and IT operational processes.
C. It increases buy-in for more stringent controls.
D. It reduces the workload of external and internal auditors.
Answer: B

NEW QUESTION: 2
ある組織が、AWSアカウントのうち3つを一括請求に追加しました。
AWSアカウントの1つが、US-East-1aゾーンの小さいインスタンスサイズのリザーブドインスタンス（RI）を購入しました。
他のすべてのAWSアカウントは、同じゾーン内で小さいサイズのインスタンスを実行しています。
この場合、RIの価格はどうなりますか。
A. 3つのアカウントすべてからの単一のインスタンスが同じゾーンで実行され、同じサイズの場合、AWS RIの価格設定の恩恵を受けることができます。
B. 各AWSアカウントのUS-East-1aゾーンで小規模で1つのインスタンスを実行すると、RIの料金が適用されます。
C. 同じゾーン内の複数のアカウントで小さなサイズのインスタンスが複数実行されている場合、RIの恩恵を受けることはできません。
D. RIを購入したアカウントだけがRIの価格設定を利用できます。
Answer: A
Explanation:
AWSの一括請求により、組織は単一の支払いアカウントを作成することによって、単一の組織内の複数のAmazon Webサービス（AWS）アカウントに対する支払いを統合することができます。
請求を目的として、一括請求では、一括請求のすべてのアカウントを1つのアカウントとして扱います。つまり、一括請求のすべてのアカウントが、他のアカウントで購入したAmazon EC2リザーブドインスタンスの1時間あたりの費用便益を受け取ることができます。この場合、1つのアカウントで購入されたリザーブドインスタンスは1つだけです。したがって、いずれかのアカウントの単一のインスタンスのみがRIの利点を享受できます。 AWSは、複数のインスタンスが同時に実行されている場合、各インスタンスの混合レートを実装します。

NEW QUESTION: 3
ソフトウェアプロジェクトマネージャは、与えられたユーザが高い特権を持つ他のユーザからの外部の対話なしに開始することができるトランザクションの種類に制限を設けるという顧客からの要求を与えられた。この要件は、次の実装として最もよく説明されています。
A. 職務分離
B. 管理統制
C. 共謀
D. 最低特権
E. デュアルコントロール
Answer: A
Explanation:
Separation of duties requires more than one person to complete a task.
Incorrect Answers:
A: Administrative controls refer policies, procedures, guidelines, and other documents used by an organization.
B: Dual control forces employees who are planning anything illegal to work together to complete critical actions.
D: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
E: Collusion is defined as an agreement which occurs between two or more persons to deceive, mislead, or defraud others of legal rights.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 245, 321
https://en.wikipedia.org/wiki/Collusion