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NEW QUESTION: 1
An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?
A. Least privilege and job rotation
B. Change management
C. Change Control
D. User rights reviews
Answer: D
Explanation:
A privilege audit is used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of an organization. This means that a user rights review will reveal whether user accounts have been assigned according to their 'new' job descriptions , or if there are privilege creep culprits after transfers has occurred.

NEW QUESTION: 2
プレースメントグループとは何ですか？
A. 同じリージョン内のAuto Scalingグループのコレクション
B. ディストリビューション用に承認されたCloudフロントエッジの場所のコレクション
C. EC2インスタンスが狭い帯域幅、低遅延接続を介して相互に対話できるようにする機能
D. 同じリージョンまたはアベイラビリティーゾーン内のElastic Load Balancerのコレクション
Answer: C

NEW QUESTION: 3


Answer:
Explanation:

NEW QUESTION: 4
다음 중 위험 분석을 수행 할 때 가장 중요하게 고려할 사항은 무엇입니까?
A. 재정적 노출과 잠재적 손실.
B. 감사 직원이 이용할 수있는 기술.
C. 주요 운영 변경 사항.
D. 이전 감사 결과.
Answer: B