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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Identify two types of inquiries that are possible on ledger sets. (Choose two.)
A. an account inquiry on ledger sets to view actual accounts balances across multiple ledgers that are assigned to a ledger set
B. a budget balance inquiry to view the budgeted figures
C. an account inquiry on ledger sets to view encumbrance account balances across multiple ledgers that are assigned to a ledger set
D. summary template and summary account inquiries
E. variance inquiry
Answer: A,C

NEW QUESTION: 2
How does the HPE c7000 BladeSystems use of network infrastructure compare with the HPE Apollo
6000's?
A. The HPE c7000 BladeSystem offers greater port consolidation.
B. The HPE Apollo 6000 uses fewer network ports per server.
C. The HPE Apollo 6000 offers greater per server connectivity.
D. The HPE c7000 BladeSystem offers less port variety.
Answer: D

NEW QUESTION: 3
企業は、サードパーティのSaaSアプリケーションを使用したいと考えています。 SaaSアプリケーションには、企業のアカウント内で実行されているAmazon EC2リソースを検出するためにいくつかのAPIコマンドを発行するアクセス権が必要です。企業には、環境への外部アクセスを必要とする内部セキュリティポリシーがあり、最小特権の原則に準拠する必要があります。 SaaSベンダーが使用する資格情報を他の第三者が使用できないようにするための場所。
これらの条件をすべて満たすのは次のうちどれですか?
A. クロスアカウントアクセス用のIAMロールを作成すると、SaaSプロバイダーのアカウントがロールを引き受け、SaaSアプリケーションに必要なアクションのみを許可するポリシーを割り当てることができます。
B. AWSマネジメントコンソールから、[セキュリティ認証情報]ページに移動し、アカウントのアクセスキーとシークレットキーを取得します。
C. エンタープライズアカウント内にIAMユーザーを作成し、ユーザーポリシーをIAMユーザーに割り当てます。これにより、SaaSアプリケーションが必要とするアクションのみがユーザーの新しいアクセスと秘密キーを作成し、これらの資格情報をSaaSプロバイダーに提供します。
D. EC2インスタンスのIAMロールを作成し、SaaSアプリケーションに必要なアクションのみが機能するポリシーを割り当て、アプリケーションインスタンスの起動時に使用するロールARNをSaaSプロバイダーに提供します。
Answer: A
Explanation:
Explanation
Granting Cross-account Permission to objects It Does Not Own
In this example scenario, you own a bucket and you have enabled other AWS accounts to upload objects. That is, your bucket can have objects that other AWS accounts own.
Now, suppose as a bucket owner, you need to grant cross-account permission on objects, regardless of who the owner is, to a user in another account. For example, that user could be a billing application that needs to access object metadata. There are two core issues:
The bucket owner has no permissions on those objects created by other AWS accounts. So for the bucket owner to grant permissions on objects it does not own, the object owner, the AWS account that created the objects, must first grant permission to the bucket owner. The bucket owner can then delegate those permissions.
Bucket owner account can delegate permissions to users in its own account but it cannot delegate permissions to other AWS accounts, because cross-account delegation is not supported.
In this scenario, the bucket owner can create an AWS Identity and Access Management (IAM) role with permission to access objects, and grant another AWS account permission to assume the role temporarily enabling it to access objects in the bucket.
Background: Cross-Account Permissions and Using IAM Roles
IAM roles enable several scenarios to delegate access to your resources, and cross-account access is one of the key scenarios. In this example, the bucket owner, Account A, uses an IAM role to temporarily delegate object access cross-account to users in another AWS account, Account
C. Each IAM role you create has two policies attached to it:
A trust policy identifying another AWS account that can assume the role.
An access policy defining what permissions-for example, s3:GetObject-are allowed when someone assumes the role. For a list of permissions you can specify in a policy, see Specifying Permissions in a Policy.
The AWS account identified in the trust policy then grants its user permission to assume the role. The user can then do the following to access objects:
Assume the role and, in response, get temporary security credentials.
Using the temporary security credentials, access the objects in the bucket.
For more information about IAM roles, go to Roles (Delegation and Federation) in IAM User Guide.
The following is a summary of the walkthrough steps:

Account A administrator user attaches a bucket policy granting Account B conditional permission to upload objects.
Account A administrator creates an IAM role, establishing trust with Account C, so users in that account can access Account
A. The access policy attached to the role limits what user in Account C can do when the user accesses Account A.
Account B administrator uploads an object to the bucket owned by Account A, granting full-control permission to the bucket owner.
Account C administrator creates a user and attaches a user policy that allows the user to assume the role.
User in Account C first assumes the role, which returns the user temporary security credentials. Using those temporary credentials, the user then accesses objects in the bucket.
For this example, you need three accounts. The following table shows how we refer to these accounts and the administrator users in these accounts. Per IAM guidelines (see About Using an Administrator User to Create Resources and Grant Permissions) we do not use the account root credentials in this walkthrough. Instead, you create an administrator user in each account and use those credentials in creating resources and granting them permissions



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