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NEW QUESTION: 1
The top three sales representatives for a company consistently include non-allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?
A. Control activities.
B. Monitoring.
C. Information and communication.
D. Control environment.
Answer: D
NEW QUESTION: 2
会社には、オンプレミスサーバーとサーバーがAWSクラウドでホストされているハイブリッド環境があります。サーバーにパッチを適用するためにSystems Managerを使用することを計画しています。これが機能するための前提条件は次のうちどれですか。選んでください：
A. オンプレミスサーバーがHyper-Vで実行されていることを確認します。
B. オンプレミスサーバー用に1AMグループが作成されていることを確認します
C. 1AMユーザーが作成されていることを確認します
D. 1AMサービスロールが作成されていることを確認します
Answer: D
Explanation:
You need to ensure that an 1AM service role is created for allowing the on-premise servers to communicate with the AWS Systems Manager.
Option A is incorrect since it is not necessary that servers should only be running Hyper-V Options C and D are incorrect since it is not necessary that 1AM users and groups are created For more information on the Systems Manager role please refer to the below URL:
.com/systems-rnanaeer/latest/usereuide/sysman-!
The correct answer is: Ensure that an 1AM service role is created
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NEW QUESTION: 3
次のどれがコモンクライテリアのセキュリティ機能要件の目的を最も良く説明しますか。
A. TOEに期待されるセキュリティの動作
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D. 試験文書に記載されたセキュリティ目的を満たすための選択
Answer: A
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