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NEW QUESTION: 1
Which of the following standards requires a critical review of the work done and the judgment exercised by
those assisting in an audit at every level of supervision?
C. Due care.
D. Audit risk.
Choice "D" is correct. The third general standard is: "The auditor must exercise due professional care in
the planning and performance of the audit and the preparation of the report." This standard is interpreted
to require a critical review of the work performed and the judgment exercised at every level of supervision.
Choice "A" is incorrect. Proficiency relates to the first general standard (technical training and proficiency
of an auditor).
Choice "B" is incorrect. Audit risk and materiality underlie the application of all the standards of fieldwork
and reporting, but are not standards themselves.
Choice "C" is incorrect. Inspection pertains to the audit evidence standard, which is the third standard of
NEW QUESTION: 2
대기업에서는 월별 AWS 지출이 크게 증가했습니다. 개발자가 예기치 않은 지역에서 실수로 Amazon EC2 인스턴스를 시작한 이후입니다. 이 회사는 개발자를위한 최소 권한에 대한 관행을 확립했으며 Active Directory 그룹을 사용하여 온-프레미스 리소스에 대한 액세스를 제어합니다. 이제 회사는 개발자가 생산성에 영향을 미치지 않으면서 AWS Management Console에 대한 액세스 수준을 제한함으로써 비용을 제어하려고 합니다. 이 회사는 또한 개발자가 모든 지역의 다른 서비스에 대한 액세스를 제한하지 않고 한 지역에서만 Amazon EC2를 시작할수 있도록 하려고 합니다.
이 회사는 어떻게 새로운 보안 요구 사항을 달성하면서 운영 팀의 관리 부담을 최소화 할 수 있습니까?
A. PowerUserAccess 관리형 정책과 모든 개발자가 AWS 서비스 카탈로그를 제외한 모든 AWS 서비스에 대한 액세스를 거부하는 고객 관리형 정책이 있는 IAM 역할에 연결된 SAML 기반 인증을 설정합니다. AWS Service Catalog 내에서 승인된 리전에서 EC2 리소스만 포함하는 제품을 생성하십시오.
B. 각 개발자에 대한 IAM 사용자를 생성하고 PowerUserAccess 관리형 정책이 연결된 개발자 IAM 그룹에 추가하십시오. 개발자가 필요한 리전에서만 Amazon EC2에 액세스할수 있도록 하는 고객 관리형 정책을 첨부하십시오.
C. AdministrativeAccess 관리형 정책이 연결된 IAM 역할에 연결된 SAML 기반 인증을 설정합니다. 필요한 지역을 제외한 각 지역에서 Amazon EC2에 대한 액세스를 거부하는 고객 관리형 정책을 첨부하십시오.
D. PowerUserAccess 관리형 정책이 연결된 IAM 역할에 연결된 SAML 기반 인증을 설정합니다. 필요한 지역을 제외한 각 지역에서 Amazon EC2에 대한 액세스를 거부하는 고객 관리형 정책을 첨부하십시오.
A: This will grant too much access.
B: Should be SAML based due to the AD Group.
C: This will block the developer from other access that they may need. Key is "any AWS services".
NEW QUESTION: 3
Section B (2 Mark)
The estimated Net Operating Income of an office building is Rs. 12000 per year. An appraiser decide the appropriate capitalization rate is 12% comprised of 10% return on investment and 2% for depreciation, what is the estimated value of the building?
A. Rs 1,50,000
B. Rs. 1,00,000
C. Rs 1,44,000
D. Rs 1,20,000
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