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NEW QUESTION: 1
監査人は、監査対象の業務で不正が発生しているという匿名の情報を受け取りますが、不正の種類や関与した個人に関する詳細は提供されていません。詐欺が発生する可能性のあるいくつかの領域があります。監査人は次のことを行う必要があります。
A. 取引金額が最も多い地域の詳細なテストを計画します。
B. 詐欺が発生している可能性のある領域を特定するために、従業員にインタビューします。
C. トランザクションの量が最も多い領域を特定し、実質的なテストのためのサンプリング計画を設計します。
D. 不正行為の可能性がある領域に分析手順を適用します。
Answer: D

NEW QUESTION: 2
組織は、複数のインシデントレポートを生成する攻撃の犠牲者です。次のうち、インシデント処理を可能にし、露出を抑えるのに最適なのはどれですか？
A. 影響を受けるシステムを分離して保護する機能
B. イベントを並べ替えて分類する機能
C. 適切なリソースを取得する能力
D. インシデントを効果的にエスカレーションする機能
Answer: A

NEW QUESTION: 3
A user has created a VPC with CIDR 20.0.0.0/16 using VPC Wizard. The user has created a public CIDR (20.0.0.0/24) and a VPN only subnet CIDR (20.0.1.0/24) along with the hardware VPN access to connect to the user's data center. Which of the below mentioned components is not present when the VPC is setup with the wizard?
A. Custom route table attached with a public subnet
B. An internet gateway for a public subnet
C. A NAT instance configured to allow the VPN subnet instances to connect with the internet
D. Main route table attached with a VPN only subnet
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The user can create subnets as per the requirement within a VPC. If the user wants to connect VPC from his own data center, he can setup a public and VPN only subnet which uses hardware VPN access to connect with his data center. When the user has configured this setup with Wizard, it will update the main route table used with the VPN-only subnet, create a custom route table and associate it with the public subnet. It also creates an internet gateway for the public subnet. The wizard does not create a NAT instance by default. The user can create it manually and attach it with a VPN only subnet.