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NEW QUESTION: 1
금융 애플리케이션을 감사하는 동안 해지 된 많은 사용자의 계정이 비활성화 되지 않은 것으로 확인되었습니다. 다음 중 IS 감사 인 다음 단계는 무엇입니까?
A. 해지 된 사용자의 액세스 권한에 대한 실질적인 테스트를 수행합니다.
B. IT 일반 통제가 효과가 없다는 결론을 내립니다.
C. 해지 된 사용자의 계정 활동을 검토합니다.
D. 애플리케이션 소유자에게 위험을 알립니다.
Answer: C

NEW QUESTION: 2
Which of the following are advantages of AWS consolidated billing? (Select TWO.)
A. The ability to receive one bill for multiple accounts
B. Potential volume discounts, as usage in all accounts is combined
C. Service limits increasing by default in all accounts
D. The automatic extension of the master account's AWS support plan to all accounts
E. A fixed discount on the monthly bill
Answer: A,B
Explanation:
Reference: https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/consolidated-billing.html

NEW QUESTION: 3
多くのクラウドプロバイダーは、現在および将来の顧客にポリシー、実践、手順に自信を与えるためにどのタイプの監査レポートを使用しますか？
A. SOC 2
B. SAS-70
C. SOC 1
D. SOX
Answer: A
Explanation:
One approach that many cloud providers opt to take is to undergo a SOC 2 audit and make the report available to cloud customers and potential cloud customers as a way of providing security confidence without having to open their systems or sensitive information to the masses.