ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1
A company needs to deploy a data lake solution for their data scientists in which all company data is accessible and stored in a central S3 bucket. The company segregates the data by business unit, using specific prefixes. Scientists can only access the data from their own business unit. The company needs a single sign-on identity and management solution based on Microsoft Active Directory (AD) to manage access to the data in Amazon S3.
Which method meets these requirements?
A. Deploy the AD Synchronization service to create AWS IAM users and groups based on AD information.
B. Use Amazon S3 API integration with AD to impersonate the users on access in a transparent manner.
C. Use AWS IAM Federation functions and specify the associated role based on the users' groups in AD.
D. Create bucket policies that only allow access to the authorized prefixes based on the users' group name in Active Directory.
Answer: C
Explanation:
Identity Federation allows organizations to associate temporary credentials to users authenticated through an external identity provider such as Microsoft Active Directory (AD). These temporary credentials are linked to AWS IAM roles that grant access to the S3 bucket. Option B does not work because bucket policies are linked to IAM principles and cannot recognize AD attributes.
Option C does not work because AD Synchronization will not sync directly with AWS IAM, and custom synchronization would not result in Amazon S3 being able to see group information. D isn't possible because there is no feature to integrate Amazon S3 directly with external identity providers.

NEW QUESTION: 2
When is your settlement risk greatest on a spot FX deal?
A. On the spot value date
B. Tomorrow
C. After you make an irrevocable payment
D. Today
Answer: C

NEW QUESTION: 3
How is the risk register used in the 'assess - estimate' step?
A. Identify risk owners
B. Record identified risks
C. Revise risk descriptions as necessary
D. Update the residual risk exposure
Answer: C

NEW QUESTION: 4
Creating templates In the Huawei desktop cloud virtual machine needs to enable Windows firewall.
A. False
B. True
Answer: A

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