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NEW QUESTION: 1
購買機能の予備調査の一環として、内部監査人は部門の方針と手順のマニュアルを読み、マニュアルには処理ステップが明確に説明されており、適切な内部統制設計が含まれていると結論付けています。次の取り組みの目的は、内部統制の運用効率を評価することです。この目的を最も効果的に達成する手順はどれですか？
A. 設計テストを実行します。
B. 効率テストを実行します。
C. コンプライアンステストを実行します。
D. システムテストを実行します。
Answer: C

NEW QUESTION: 2
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
A. Set up one approval group and include the four department users with voting regime as consensus.
B. Set up one approval group and include the four department users with voting regime as first responder wins.
C. Set up user group for the four departments and set up individual rules for the four department users.
D. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
Answer: A

NEW QUESTION: 3
A company's AWS account consists of approximately 300 IAM users. Now there is a mandate that an access change is required for 100 IAM users to have unlimited privileges to S3.As a system administrator, how can you implement this effectively so that there is no need to apply the policy at the individual user level?
Please select:
A. Create a policy and apply it to multiple users using a JSON script
B. Create an S3 bucket policy with unlimited access which includes each user's AWS account ID
C. Use the IAM groups and add users, based upon their role, to different groups and apply the policy to group
D. Create a new role and add each user to the IAM role
Answer: C
Explanation:
Explanation
Option A is incorrect since you don't add a user to the IAM Role
Option C is incorrect since you don't assign multiple users to a policy Option D is incorrect since this is not an ideal approach An IAM group is used to collectively manage users who need the same set of permissions. By having groups, it becomes easier to manage permissions. So if you change the permissions on the group scale, it will affect all the users in that group For more information on IAM Groups, just browse to the below URL:
https://docs.aws.amazon.com/IAM/latest/UserGuide/id_eroups.html
The correct answer is: Use the IAM groups and add users, based upon their role, to different groups and apply the policy to group Submit your Feedback/Queries to our Experts

NEW QUESTION: 4
ネットワークパフォーマンスを最適化する次の方法のうち、類似のデバイス間でトラフィックを分散するために使用されるのはどれですか？
A. 負荷分散
B. プロキシサーバー
C. QoS
D. フォールトトレランス
Answer: A

Certification Tracks

• CIPS CIPS Level 3 Advanced Certificate in Procurement and Supply Operations
• CIPS Certified Entry Networking Technician