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NEW QUESTION: 1
In which of the following cases is it appropriate for an audit report to not contain management's response either within the report or as an attachment?
A. Internal controls were found to be properly designed and operating effectively although operations are deemed inefficient.
B. An internal audit report contains no observations.
C. There was insufficient time to obtain management's response during the draft reporting process.
D. Management's response to an audit report is generally not a requirement.
Answer: B

NEW QUESTION: 2
Drag and Drop Question
Drag and drop the Cisco ISE portal types from the left onto the correct functionalities on the right.

Answer:
Explanation:

NEW QUESTION: 3
An organization has created 10 IAM users. The organization wants those users to work independently and access AWS. Which of the below mentioned options is not a possible solution?
A. Create the X.509 certificate for each user and provide them access to AWS CLI
B. Provide each user with the IAM login and password for the AWS console
C. Enable MFA for each IAM user and assign them the virtual MFA device to access the console
D. Create the access key and secret access key for each user and provide access to AWS using the console
Answer: D
Explanation:
If an organization has created the IAM users, the users can access AWS services either with an IAM specific login/password or console. The organization can generate the IAM X.509 certificates to access AWS with CLI. The organization can also enable MFA for each IAM user, which allows an added security for each IAM user. If the organization has created the access key and secret key than the user cannot access the console using those keys. Access key and secret access key are useful for CLI or Webservices.
Reference: http://docs.aws.amazon.com/IAM/latest/UserGuide/IAM_Introduction.html

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