Workday Workday-Prism-Analytics Q&A - in .pdf

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NEW QUESTION: 1
A company is using AWS CodeCommit as its source code repository. After an internal audit, the compliance team mandates that any code change that go into the master branch must be committed by senior developers.
Which solution will meet these requirements?
A. Create a repository in CodeCommit with a working and master branch. Create separate IAM groups for senior developers and developers. Use an IAM policy to assign each IAM group their corresponding branches. Once the code is merged to the working branch, senior developers can pull the changes from the working branch to the master branch.
B. Create a repository in CodeCommit. Create separate IAM groups for senior developers and developers. Use AWS Lambda triggers on the master branch and get the user name of the developer at the event object of the Lambda function. Validate the user name with the IAM group to approve or deny the commit.
C. Create two repositories in CodeCommit: one for working and another for the master. Create separate IAM groups for senior developers and developers. Assign the resource-level permissions on the repositories tied to the IAM groups. After the code changes are reviewed, sync the approved files to the master code commit repository.
D. Create a repository in CodeCommit. Create separate IAM groups for senior developers and developers. Assign code commit permissions for both groups, with code merge permissions for the senior developers group. Create a trigger to notify senior developers with a URL link to approve or deny commit requests delivered through Amazon SNS. Once a senior developer approves the code, the code gets merged to the master branch.
Answer: A

NEW QUESTION: 2
감사관은 EDI 구매와 관련된 위험이 기존 시스템을 통한 구매와 관련된 위험보다 적다고 판단했습니다. 다음 중 우선 순위를 결정하는 데 가장 적합한 요소는 무엇입니까?
A. 재료의 약 절반이 EDI를 통해 구매됩니다.
B. 내부 감사원은 EDI 소프트웨어의 시스템 개발 및 테스트에 참여했습니다.
C. 외부 감사는 연간 재무 감사 중에 EDI 구매 통제를 조사하지 않았습니다.
D. EDI를 통해 연결된 3 개의 공급 업체가 있습니다.
Answer: B
Explanation:
Sound controls mitigate the risks associated with EDI. The question states that the internal auditing department's prior involvement consisted of assessing and testing the EDI system. This review found no significant problems. Accordingly, the risk of the EDI system is decreased.

NEW QUESTION: 3
A DLP administrator needs to forward data loss incidents to the company's Security Information and Event Management (SIEM) system. Which response rule action provides the administrator with the ability to accomplish this task?
A. All: Add Note
B. All: Set Attribute
C. All: Send Email Notification
D. All: Log to a Syslog Server
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
Data owners are PRIMARILY responsible for establishing risk mitigation methods to address which of the following areas?
A. Platform security
B. Intrusion detection
C. Antivirus controls
D. Entitlement changes
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Data owners are responsible for assigning user entitlements and approving access to the systems for which they are responsible. Platform security, intrusion detection and antivirus controls are all within the responsibility of the information security manager.

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