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NEW QUESTION: 1
An auditor most likely would introduce test data into a computerized payroll system to test internal controls
related to the:
A. Existence of unclaimed payroll checks held by supervisors.
B. Proper approval of overtime by supervisors.
C. Early cashing of payroll checks by employees.
D. Discovery of invalid employee I.D. numbers.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Test data allows the auditor to determine whether adequate controls exist over data
processing. Test data consists of fictitious entries or inputs that are processed through the client's
computer system under the control of the auditor. The client's computerized payroll system should have
adequate controls to prevent input of invalid employee I.D. numbers.
Choice "A" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "B" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "D" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.

NEW QUESTION: 2
WebアプリケーションはAmazonEC2インスタンスで実行され、外部サービスにアクセスします。外部サービスには認証資格情報が必要です。アプリケーションは、AWS CloudFormationを使用して、開発、テスト、本番の3つの別々の環境にデプロイされます。各環境には、外部サービスに固有の資格情報が必要です。
最小限の管理オーバーヘッドを要求しながら、必要な資格情報をアプリケーションに安全に提供するオプションはどれですか？
A. ターゲット環境の認証情報をパラメーターとしてCloudFormationテンプレートに渡します。ユーザーデータスクリプトを使用して、パラメーター化された認証情報をEC2インスタンスに挿入します。
B. 認証情報を安全な文字列としてAWS SystemsManagerパラメータストアに保存します。 CloudFormationテンプレートにパラメーターとして環境タグを渡します。ユーザーデータスクリプトを使用して、EC2インスタンスに環境タグを挿入します。アプリケーションから資格情報にアクセスします。
C. 環境ごとに必要な認証情報を使用して個別のAmazonマシンイメージ（AMI）を作成します。
CloudFormationテンプレートにパラメーターとして環境タグを渡します。 CloudFormationテンプレートの[マッピング]セクションで、環境タグを適切なAMIにマッピングし、EC2インスタンスを起動するときにそのAMIを使用します。
D. 環境ごとに個別のCloudFormationテンプレートを作成します。 [リソース]セクションに、各EC2インスタンスのユーザーデータスクリプトを含めます。ユーザーデータスクリプトを使用して、環境の適切な認証情報をEC2インスタンスに挿入します。
Answer: B

NEW QUESTION: 3
Oracle Cloud Infrastructure（OCI）API Gatewayを介してAPIをデプロイしていて、アクセスを制御するリクエストポリシーを実装したいOCI API Gatewayでは使用できないものはどれですか。
A. OCIリソースへのアクセスの制御
B. CORS（クロスオリジンリソースシェアリング）サポートを有効にする
C. バックエンドサービスに送信されるリクエストの数を制限する
D. 認証と承認の提供
Answer: A
Explanation:
In the API Gateway service, there are two types of policy:
- a request policy describes actions to be performed on an incoming request from a caller before it is sent to a back end
- a response policy describes actions to be performed on a response returned from a back end before it is sent to a caller You can use request policies to:
- limit the number of requests sent to back-end services
- enable CORS (Cross-Origin Resource Sharing) support
- provide authentication and authorization