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H35-210 - HCIA-Access V2.0

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NEW QUESTION: 1
Während einer Prüfung der logischen Zugriffskontrolle eines ERP-Finanzsystems fand ein IS-Prüfer einige Benutzerkonten, die von mehreren Personen gemeinsam genutzt wurden. Die Benutzer-IDs basierten eher auf Rollen als auf individuellen Identitäten. Diese Konten ermöglichen den Zugriff auf Finanztransaktionen im ERP. Was soll der IS-Prüfer als nächstes tun?
A. Bitten Sie den Administrator, diese Konten zu deaktivieren.
B. Überprüfen Sie den Umfang der Prüfung.
C. Suchen Sie nach Kompensationsreglern.
D. Finanztransaktionsprotokolle überprüfen.
Answer: C
Explanation:
Erläuterung:
Die beste Vorgehensweise für die logische Zugriffskontrolle besteht darin, Benutzer-IDs für jede Person zu erstellen, um die Verantwortlichkeit zu definieren. Dies ist nur möglich, indem eine Eins-zu-Eins-Beziehung zwischen Ausweisen und Personen hergestellt wird. Wenn die Benutzer-IDs jedoch auf der Grundlage von Rollenbezeichnungen erstellt werden, sollte ein IS-Prüfer zuerst die Gründe verstehen und dann die Wirksamkeit und Effizienz von Ausgleichskontrollen bewerten. Das Überprüfen von Transaktionsprotokollen ist weder für eine Prüfung der logischen Zugriffskontrolle relevant noch überprüft es den Umfang der Prüfung. Die Aufforderung an den Administrator, die freigegebenen Konten zu deaktivieren, sollte von einem IS-Prüfer nicht empfohlen werden, bevor die Gründe verstanden und die Ausgleichskontrollen ausgewertet wurden. Es liegt nicht in der Verantwortung eines IS-Prüfers, die Deaktivierung von Konten während einer Prüfung zu beantragen.

NEW QUESTION: 2
企業は、単一のAmazon EC2インスタンスで実行されるアプリケーションをAWSに移行しています。
ライセンスの制限により、アプリケーションは水平スケーリングをサポートしていません。アプリケーションはデータベースにAmazon Auroraを使用します。
DevOpsエンジニアアーキテクトは、アベイラビリティーゾーン(AZ)全体での回復に加えて、最もコスト効率の高い方法で、EC2およびAuroraの障害から自動的に回復する自動修復をどのように行うことができますか?
A. Amazon CloudWatchイベントルールを作成して、AWS Lambda関数をトリガーし、インスタンスのステータスが障害状態に達したときに、利用可能なAZで新しいEC2インスタンスを開始します。 2番目のAZにリードレプリカを含むAuroraデータベースを作成し、プライマリデータベースインスタンスに障害が発生したときにそれをプライマリデータベースインスタンスに昇格させます。
B. EC2インスタンスを作成し、インスタンスの復元を有効にします。 2番目のAZにリードレプリカを含むAuroraデータベースを作成し、プライマリデータベースインスタンスに障害が発生した場合はそれをプライマリデータベースインスタンスに昇格させます。
C. 最小および最大インスタンス数が1のEC2 Auto Scalingグループを作成し、AZ全体に広げます。単一ノードのAuroraインスタンスを使用します。
D. インスタンスにElastic IPアドレスを割り当てます。 2番目のAZに2番目のEC2インスタンスを作成します。
Amazon CloudWatchイベントルールを作成して、AWS Lambda関数をトリガーし、最初のインスタンスが失敗したときにElastic IPアドレスを2番目のインスタンスに移動します。単一ノードのAuroraインスタンスを使用します。
Answer: A


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