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NEW QUESTION: 1
Management of Eva Industries, an issuer as defined under the Sarbanes-Oxley Act, believes it has
eliminated a material weakness previously noted in its assessment of internal control, and has hired
Henna and Company, CPAs, to attest to the improvements in internal control. Which of the following is true
of this engagement?
A. It is required by PCAOB standards.
B. It is required by generally accepted auditing standards.
C. It is only required if Eva Industries elects to have an audit in accordance with PCAOB standards.
D. Eva's management must provide a written report to accompany Henna and Company's report.
Choice "C" is correct. Eva's management must provide a written report to accompany Henna and
Choices "A" and "D" are incorrect. An engagement to report on whether a previously reported internal
control weakness continues to exist is a voluntary engagement, not required by professional standards.
Choice "B" is incorrect. An engagement to report on whether a previously reported internal control
weakness continues to exist is a voluntary engagement, not required by professional standards. In
addition, as an issuer, Eva must have an audit in accordance with PCAOB standards.
NEW QUESTION: 2
Welche der folgenden Möglichkeiten bietet das BESTE Mittel, um sicherzustellen, dass Geschäftsbereiche außerhalb der IT ihre Bedenken hinsichtlich der Informationssicherheit berücksichtigen?
A. Eine umfassende Liste der Geschäftsprozesse, die von jedem Geschäftsbereich ausgeführt werden
B. Gezielte Programme zur Sensibilisierung für die Benutzersicherheit für Geschäftsbereiche außerhalb der IT
C. Einbeziehung des Geschäftsbereichsmanagements in den Lenkungsausschuss für Informationssicherheit
D. Einbeziehung der Geschäftsleitung in die Entwicklung von Richtlinien zur Informationssicherheit
NEW QUESTION: 3
A company is evaluating Amazon S3 as a data storage solution for their daily analyst reports. The
company has implemented stringent requirements concerning the security of the data at rest. Specifically,
the CISO asked for the use of envelope encryption with separate permissions for the use of an envelope
key, automated rotation of the encryption keys, and visibility into when an encryption key was used and by
Which steps should a Solutions Architect take to satisfy the security requirements requested by the CISO?
A. Create an Amazon S3 bucket to store the reports and use Server-Side Encryption with AWS KMS-
Managed Keys (SSE-KMS).
B. Create an Amazon S3 bucket to store the reports and use Server-Side Encryption with Customer-
Provided Keys (SSE-C).
C. Create an Amazon S3 bucket to store the reports and use Amazon s3 versioning with Server-Side
Encryption with Amazon S3-Managed Keys (SSE-S3).
D. Create an Amazon S3 bucket to store the reports and use Server-Side Encryption with Amazon S3-
Managed Keys (SSE-S3).