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NEW QUESTION: 1
Bei einer IS-Prüfung wurde festgestellt, dass die Standardkennwörter für eine neu implementierte Anwendung nicht geändert wurden.
Während des Follow-up-Audits welche der
Folgendes würde den BESTEN Beweis dafür liefern, dass der Befund effektiv angegangen wurde?
A. Screenshots von Systemparametern, die bei der nächsten Anmeldung Kennwortänderungen erfordern
B. Schriftliche Bestätigung des Managements, dass die Passwörter geändert wurden
C. Systemgenerierte E-Mails, bei denen Anwendungsbenutzer Kennwörter ändern müssen
D. Anwendungsprotokolldateien, die die Kennwortänderungen aufzeichnen
NEW QUESTION: 2
User B has created a Associate record. At the profile level, the profile 'Custom-Recruiter' of User A has only Read, Edit access for Associate. Role of user B is 'Channel Sales Team'. User A belongs to the public group 'All Interviewers'. OWD of Associate is 'Private'. A sharing rule has been created to share Associate records owned by the role 'Channel Sales Team' with the public group 'All Interviewers' wit h Read/Write access. What access will User A have for the record control?
Read and Edit because the sharing rule can make record access lesser restrictive. Thus
the statement 'OWD or sharing rule can make access level lesser restrictive but not more restrictive' is valid only if the user has Edit permission at the profile level for that object. Edit permission at profile level means that the user can edit records created by him of that object.
NEW QUESTION: 3
NEW QUESTION: 4
A company has implemented one of its microservices on AWS Lambda that accesses an Amazon DynamoDB table named Books. A solutions architect is design an IAM policy to be attached to the Lambda function's IAM role, giving it access to put, update, and delete items in the Books table. the IAM policy must prevent function from performing any other actions on the Books table or any other. Which IAM policy would fulfill these needs and provide the LEAST privileged access?