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H35-210 - HCIA-Access V2.0

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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
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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。
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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