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NEW QUESTION: 1
응용 프로그램 제어 목표에는 일반적으로 다음 사항에 대한 보증이 포함되지 않습니다.
A. 승인 된 거래는 한 번만 완전히 처리됩니다.
B. 새로운 시스템에 대한 검토 및 승인 절차는 정책에 따라 설정되고 준수됩니다.
C. 처리 결과는 원하는 사용자에 의해 수신됩니다.
D. 거래 데이터가 완전하고 정확합니다.
Answer: B
Explanation:
Application controls provide reasonable assurance that the recording, processing, and reporting of data are properly performed. Review and approval procedures for new systems are among the general controls known as system software acquisition and maintenance controls.

NEW QUESTION: 2
회사는 매일 여러 파일을 수집하는 온 프레미스 SaaS (Software-as-a-Service) 솔루션을 운영합니다. 회사는 파일 전송을 용이하게 하기 위해 고객에게 여러 공용 SFTP 엔드 포인트를 제공합니다. 고객은 방화벽에 SFTP 엔드 포인트 IP 주소를 추가합니다. 아웃 바운드 트래픽 목록 SFTP 엔드 포인트 IP 주소에 대한 변경은 허용되지 않습니다. 회사에서 SaaS 솔루션을 AWS로 마이그레이션 하고 파일 전송 서비스의 운영 오버 헤드를 줄이려고 합니다. 이러한 요구 사항을 충족하는 솔루션은 무엇입니까?
A. 고객 소유의 IP 주소 블록이 포함 된 서브넷을 VPC에 추가 주소 풀에서 탄력적 IP 주소를 생성하고 이를 Application Load Balancer (ALB)에 할당합니다. ALB 뒤의 Auto Scaling 그룹에서 FTP 서비스를 호스팅하는 EC2 인스턴스를 시작하고 연결된 파일 m 연결된 Amazon Elastic Block Store (Amazon EBS) 볼륨
B. 회사의 AWS 계정에 고객 소유의 IP 주소 블록 등록 주소 풀에서 탄력적 IP 주소를 생성하고 Amazon S3 VPC 엔드 포인트에 할당 S3 버킷에서 SFTP 지원 활성화
C. 회사의 AWS 계정에 고객 소유의 iP 주소 블록을 등록합니다. 주소 풀에서 탄력적 IP 주소를 생성하고 이를 SFTP 엔드 포인트에 대한 AWS 전송에 할당합니다. AWS Transfer를 사용하여 Amazon S3에 파일을 저장합니다.
D. Amazon Route 53에 고객 소유 IP 주소 블록 등록 별칭 레코드 생성 m Route
NLB (Network Load Balancer)를 가리키는 53 NLB 뒤에있는 Auto Scaling 그룹에서 FTP 서비스를 호스팅하는 EC2 인스턴스 시작 Amazon S3 파일 저장
Answer: C

NEW QUESTION: 3
You are the project manager of HGT project. You are in the first phase of the risk response process and are doing following tasks :
Communicating risk analysis results
Reporting risk management activities and the state of compliance
Interpreting independent risk assessment findings
Identifying business opportunities
Which of the following process are you performing?
A. Reporting risk
B. Tracking risk
C. Articulating risk
D. Mitigating risk
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Articulating risk is the first phase in the risk response process to ensure that information on the true state of exposures and opportunities are made available in a timely manner and to the right people for appropriate response. Following are the tasks that are involved in articulating risk:
Communicate risk analysis results.

Report risk management activities and the state of compliance.

Interpret independent risk assessment findings.

Identify business opportunities.

Incorrect Answers:
B: Risk mitigation attempts to reduce the probability of a risk event and its impacts to an acceptable level.
Risk mitigation can utilize various forms of control carefully integrated together. This comes under risk response process and is latter stage after articulating risk.
C: Tracking risk is the process of tracking the ongoing status of risk mitigation processes. This tracking ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule.
D: This is not related to risk response process. It is a type of risk. Reporting risks are the risks that are caused due to wrong reporting which leads to bad decision.