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NEW QUESTION: 1
In auditing accounts receivable, the negative form of confirmation request most likely would be used
when:
A. A small number of accounts receivable are involved but a relatively large number of errors are
expected.
B. The combined assessed level of inherent and control risk relative to accounts receivable is low.
C. Recipients are likely to return positive confirmation requests without verifying the accuracy of the
information.
D. The auditor performs a dual purpose test that assesses control risk and obtains substantive evidence.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Negative confirmations are used when the combined assessed level of inherent and
control risk is low, a large number of small balances is involved, and the auditor has no reason to believe
that the recipients of the requests are unlikely to give them consideration.
Choice "A" is incorrect. Blank positive confirmations should be used if the recipient is likely to return a
positive confirmation without verifying the accuracy of the information.
Choice "C" is incorrect. If a small number of accounts are involved and a large number of errors are
anticipated, positive confirmations should be used.
Choice "D" is incorrect. Confirmations are used exclusively as a substantive test, and are not used in the
assessment of control risk.

NEW QUESTION: 2
회사는 프런트 엔드 및 전자 상거래 계층으로 전자 상거래 플랫폼을 운영합니다. 두 계층 모두 LAMP 스택에서 실행되며 프런트 엔드 인스턴스는 AWS에서 가상 오퍼링을 제공하는로드 균형 조정 어플라이언스에서 실행됩니다. 현재 운영 팀은 SSH를 사용하여 인스턴스에 로그인하여 패치를 유지 관리하고 다른 문제를 해결합니다. 이 플랫폼은 최근 DDoS 공격을 비롯한 여러 가지 공격의 대상이 되었습니다.
SQL 주입 공격.
* 웹 서버에서 SSH 계정에 대한 여러 번의 성공적인 사전 공격.
* 회사는 AWS로 마이그레이션하여 전자 상거래 플랫폼의 보안을 향상시키고 자합니다.
회사의 솔루션 설계자는 다음 접근 방식을 사용하기로 결정했습니다.
코드를 작성하여 기존 응용 프로그램을 검토하고 SQL 주입 문제를 수정하십시오.
* 웹 응용 프로그램을 AWS로 마이그레이션하고 최신 AWS Linux AMI를 활용하여 초기 주소 지정
* 보안 패치.
패치를 관리하고 시스템 관리자가 실행할 수 있도록 AWS Systems Manager를 설치하십시오.
* 명령을 모든 인스턴스에서 필요에 따라 사용하십시오.
고 가용성을 제공하고 위험을 최소화하면서 다른 모든 공격 유형을 처리하기위한 추가 단계는 무엇입니까?
A. 특정 IP에 대한 액세스를 제한하는 보안 그룹을 사용하여 Amazon EC2 인스턴스에 대한 SSH 액세스를 활성화합니다. 온 프레미스 MySQL을 Amazon RDS Multi-AZ로 마이그레이션하십시오. AWS Marketplace에서 타사로드 밸런서를 설치하고 기존 규칙을로드 밸런서의 AWS 인스턴스로 마이그레이션합니다. DDoS 보호를 위해 AWS Shield Standard 사용.
B. EC2 인스턴스에 대한 SSH 액세스를 비활성화합니다. 온 - 프레미스 MySQL을 Amazon RDS Single-AZ로 마이그레이션 하십시오.
AWS Elastic Load Balancer를 활용하여 부하를 분산시킵니다. 웹 사이트 앞에 Amazon CloudFront 배포판을 추가하십시오. 배포본에서 AWS WAF를 사용하여 규칙을 관리하십시오.
C. Amazon EC2 인스턴스에 대한 SSH 액세스를 비활성화합니다. 온 프레미스 MySQL을 Amazon RDS Multi-AZ로 마이그레이션하십시오. Elastic Load Balancer를 사용하여 부하를 분산시키고 보호를 위해 AWS Shield Advanced를 활성화 하십시오. 웹 사이트 앞에 Amazon CloudFront 배포판을 추가하십시오. 배포본에서 AWS WAF를 사용하여 규칙을 관리하십시오.
D. 특정 IP 주소에 대한 액세스를 제한하여 보호되는 요새 호스트를 통해 Amazon EC2 인스턴스에 대한 SSH 액세스를 활성화합니다. 온 - 프레미스 MySQL을 자체 관리되는 EC2 인스턴스로 마이그레이션합니다.
AWS Elastic Load Balancer를 사용하여로드를 분산시키고 DDoS 보호를위한 AWS Shield Standard를 활성화하십시오.
웹 사이트 앞에 Amazon CloudFront 배포판을 추가하십시오.
Answer: C


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