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  • Exam Number/Code : IT-Risk-Fundamentals
  • Exam Name : IT Risk Fundamentals Certificate Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
かんばんを使用しているチームは、サイクルタイムに大きなばらつきがあることを確認しました。ブレーンストーミングの後、チームは根本的な原因がストーリーのさまざまなサイズとリスクであると判断します。
チームは何をすべきですか?
A. カンバンボードにトリアージステップを作成して、危険なストーリーを事前に特定します
B. 指定された複雑さよりも大きいストーリーを分解するポリシーを設定し、WIPを調整します
C. 進行中の作業(WIP)の制限を減らして、リスクの高いストーリーのたるみに対応する
D. ストーリーが大きすぎる場合は、カンバンボードに専用のオーバーフロースイムレーンを作成します。
Answer: B

NEW QUESTION: 2
大企業では、毎月のAWSの支出が劇的に増加しました。これは、開発者が予期せぬ地域で誤ってAmazon EC2インスタンスを起動した後です。同社は、開発者に対する最低限の特権に関するプラクティスを確立し、Active Directoryグループを使用してオンプレミスリソースへのアクセスを制御します。同社は現在、開発者が生産性に影響を与えることなくAWSマネジメントコンソールへのアクセスレベルを制限することによってコストを管理したいと考えています。同社はまた、どの地域の他のサービスへのアクセスも制限することなく、開発者が1つの地域でのみAmazon EC2を起動できるようにしたいと考えています。
この会社は、運用チームの管理上の負担を最小限に抑えながら、これらの新しいセキュリティ要件をどのように達成することができますか?
A. PowerUserAccess管理ポリシーと、AWSサービスカタログ以外のすべてのAWSサービスへのすべての開発者アクセスを拒否する顧客管理ポリシーを持つIAMロールに関連付けられたSAMLベースの認証を設定します。 AWS Service Catalog内で、承認済みリージョンのEC2リソースのみを含む製品を作成します。
B. 各開発者用のIAMユーザーを作成し、それらをPowerUserAccess管理ポリシーが関連付けられている開発者IAMグループに追加します。必要な地域でのみ開発者がAmazon EC2にアクセスできるようにする顧客管理ポリシーを添付します。
C. PowerUserAccess管理ポリシーが関連付けられているIAMロールに関連付けられているSAMLベースの認証を設定します。必要なものを除いて、各地域でAmazon EC2へのアクセスを拒否する顧客管理ポリシーを添付します。
D. AdministrativeAccess管理ポリシーが関連付けられているIAMロールに関連付けられたSAMLベースの認証を設定します。必要なものを除いて、各地域でAmazon EC2へのアクセスを拒否する顧客管理ポリシーを添付します。
Answer: A

NEW QUESTION: 3
Company A has a reconciliation difference in Sales (income account) of -1,000. and a Cost of Sales (cost account) of 1,001. The general configuration indicates that the status will be updated based on Total Difference.The largest difference that will be accepted for reconciliation is 1,000. What is the status for Company A?
A. Processing, because Active/Passive difference must always be zero
B. Reconciled, because the total difference between Sales and Cost of Sales is 101
C. Processing, because Cost of Sales exceeds the largest acceptable difference
D. Reconciled, because the net Active/Passive difference is 0
Answer: A

NEW QUESTION: 4
Risks because of implementing a risk response are called:
A. Residual Risks
B. Secondary Risks
C. Unidentifiable Risks
D. Accepted Risks
Answer: B

 

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