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NEW QUESTION: 1
組織の情報セキュリティへの外部の影響を特定するのに最適な分析は次のうちどれですか？
A. 脆弱性分析。
B. ギャップ分析
C. 脅威分析
D. ビジネス影響分析
Answer: C
NEW QUESTION: 2
The scope of audits of recipients of federal financial assistance in accordance with federal audit
regulations varies. Which of the following elements do these audits have in common?
A. The auditor is required to disclose all situations and transactions that could be indicative of fraud,
abuse, and illegal acts to the federal inspector general.
B. The accounts should be 100% verified by substantive tests because certain statistical sampling
applications are not permitted.
C. The materiality levels are higher and are determined by the government entities that provide the federal
financial assistance to the recipients.
D. The auditor is required to document an understanding of internal control established to ensure
compliance with the applicable laws and regulations.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Auditors engaged to perform audits of federal financial assistance (generally under
the provisions of the Single Audit Act) must perform procedures to obtain an understanding of internal
control pertaining to compliance, and should document this understanding of internal control.
Choice "A" is incorrect. The auditor is required to disclose actual instances of fraud and illegal acts, not all
situations that could be indicative of fraud, abuse, or illegal acts.
Choice "B" is incorrect. Materiality levels of organizations receiving federal financial assistance are set by
the auditor, not the government. Materiality levels depend upon auditor judgment and will not fall or rise
purely as a result of federal participation.
Choice "D" is incorrect. Statistical sampling applications are permitted, and 100% verification of accounts
is not required.
NEW QUESTION: 3
Amazon EC2インスタンスで起動されたアプリケーションは、Amazon SNSを使用している顧客に関する個人情報（Pll）を公開する必要があります。アプリケーションは、Amazon VPC内のプライベートサブネットで起動されます。
アプリケーションが同じ地域のサービスエンドポイントにアクセスできるようにする最も安全な方法はどれですか？
A. インターネットゲートウェイを使用します。
B. AWS PrivateLinkを使用します。
C. NATゲートウェイを使用します。
D. プロキシインスタンスを使用します。
Answer: B
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