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NEW QUESTION: 1
Which of the following internal control components provides the foundation for the other components and encompasses such factors as management's philosophy and operating style?
A. Risk assessment
B. Information and communication
C. Control environment
D. Control activities
Answer: C
Explanation:
COSO defines internal control as, "a process, influenced by an entity's board of directors, management, and other personnel, that is designed to provide reasonable assurance in the effectiveness and efficiency of operations, reliability of financial reporting, and the compliance of applicable laws and regulations". The auditor evaluates the organization's control structure by understanding the organization's five interrelated control components, which are as follows:
1.Control Environment: It provides the foundation for the other components and encompasses such factors as management's philosophy and operating style.
2.Risk Assessment: It consists of risk identification and analysis.
3.Control Activities: It consists of the policies and procedures that ensure employees carry out management's directions. The types of control activities an organization must implement are preventative controls (controls intended to stop an error from occurring), detective controls (controls intended to detect if an error has occurred), and mitigating controls (control activities that can mitigate the risks associated with a key control not operating effectively).
4.Information and Communication: It ensures the organization obtains pertinent information, and then communicates it throughout the organization.
5.Monitoring: It involves reviewing the output generated by control activities and conducting special evaluations. In addition to understanding the organization's control components, the auditor must also evaluate the organization's General and Application controls. There are three audit risk components: control risk, detection risk, and inherent risk.

NEW QUESTION: 2

A. Option D
B. Option C
C. Option A
D. Option B
Answer: D

NEW QUESTION: 3
ユーザーがappbucketと呼ばれるバケット内のオブジェクトにアクセスできるようにするポリシーを無効にします。
以下のカスタムバケットポリシーを定義します

ただし、ポリシーを適用しようとすると、「アクションはステートメント内のどのリソースにも適用されません」というエラーが表示されます。エラーを修正するために何をすべきかを選択してください：
A. PutBucketPolicy権限を適用して、午前1時の権限を変更します。
B. バケット「appbucket」を作成してから、ポリシーを適用します。
C. ポリシーの名前がバケット名と同じであることを確認します。そうでない場合。同じにします。
D. リソースセクションを「arn：aws：s3 ::: appbucket / *」に変更します。
Answer: D
Explanation:
説明
バケット内のオブジェクトへのアクセスを定義する場合、バケット内のどのオブジェクトにアクセス権を付与する必要があるかを指定する必要があります。この場合、*を使用して、バケット内のすべてのオブジェクトに権限を割り当てることができます。オプションAは無効です。質問要件ごとに適切な権限が既に提供されているためです。オプションBはポリシーが同じである必要はないため無効ですバケットとしての名前オプションDは、ポリシーを適用するためのデフォルトフローである必要があるため無効です。バケットポリシーの詳細については、以下のURLを参照してください。
https://docs.aws.amazon.com/AmazonS3/latest/dev/example-bucket-policies.htmll正しい答えは次のとおりです。リソースセクションを「arn：aws：s3 ::: appbucket /」に変更しますフィードバックを送信/専門家への問い合わせ

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