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NEW QUESTION: 1
The risk subcommittee of a corporate board typically maintains a master register of the most prominent risks to the company. A centralized holistic view of risk is particularly important to the corporate Chief Information Security Officer (CISO) because:
A. major risks identified by the subcommittee merit the prioritized allocation of scare funding to address cybersecurity concerns
B. risks introduced by a system in one business unit can affect other business units in ways in which the individual business units have no awareness
C. corporate general counsel requires a single system boundary to determine overall corporate risk exposure
D. IT systems are maintained in silos to minimize interconnected risks and provide clear risk boundaries used to implement compensating controls
Answer: D
Explanation:
Section: (none)
NEW QUESTION: 2
次のサービスのうち、AWSコンプライアンスレポートへのオンデマンドアクセスを提供するのはどれですか？
A. Amazon GuardDuty
B. AWS IAM
C. AWSアーティファクト
D. AWS KMS
Answer: C
Explanation:
AWS Artifact is your go-to, central resource for compliance-related information that matters to you. It provides on-demand access to AWS' security and compliance reports and select online agreements. Reports available in AWS Artifact include our Service Organization Control (SOC) reports, Payment Card Industry (PCI) reports, and certifications from accreditation bodies across geographies and compliance verticals that validate the implementation and operating effectiveness of AWS security controls. Agreements available in AWS Artifact include the Business Associate Addendum (BAA) and the Nondisclosure Agreement (NDA).
NEW QUESTION: 3
最高監査責任者（CAE）は、財務、投資ポートフォリオ管理、および課税の分野で高度な知識を必要とする監査契約を実行する内部監査チームを選択しています。 CAEも既存の内部監査スタッフも必要な知識を持っていない場合、CAEは次のどのアクションを実行する必要がありますか？
A. エンゲージメントを実行するために必要な知識を持つコンサルタントを雇います。
B. エンゲージメントを実行する部門で最も経験豊富な監査人を選択します。
C. 行動を決定するよう監査委員会に依頼します。
D. CAEが必要な知識を持つ内部監査スタッフを採用するまで、監査を延期します。
Answer: A
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