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NEW QUESTION: 1
Which of the following is a component of the shared responsibility model managed entirely by AWS?
A. Auditing physical data center assets
Of course, Amazon is responsible for auditing physical data center assets and resources since it is the property of Amazon Inc. Customers have no access to physical sites, hence they are not responsible for maintaining physical data center assets.
B. Encrypting data
C. Patching operating system software
D. Enforcing multi-factor authentication
Answer: A

NEW QUESTION: 2
An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:
A. recommend the immediate revocation of the DBA access to production data.
B. review user access authorizations approved by the DBA.
C. assess the controls relevant to the DBA function.
D. accept the DBA access as a common practice.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
It is good practice when finding a potential exposure to look for the best controls. Though granting the database administrator (DBA) access to production data might be a common practice, the IS auditor should evaluate the relevant controls. The DBA should have access based on a need-to-know and need- to-do basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access to some production data. Granting user authorizations is the responsibility of the dataowner and not the DBA.

NEW QUESTION: 3
The degree to which written policies, procedures, rules, and job descriptions guide the behavior of personnel involved in projects is called:
A. Complexity
B. Centralization
C. Specialization
D. Formalization
Answer: D

NEW QUESTION: 4

A. Option D
B. Option B
C. Option C
D. Option A
Answer: C