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NEW QUESTION: 1
Which of the following tools are used to implementation of approved change request, corrective actions, and defect repairs?
A. Quality audits
B. Cost benefit analysis
C. Designs of experiments
D. Process analysis
E. Benchmarking
Answer: A

NEW QUESTION: 2
보안 엔지니어가 회사의 사용자 지정 로깅 응용 프로그램 문제를 해결하고 있습니다. 애플리케이션 로그는 Amazon SNS 주제로 이벤트를 전송하도록 활성화 된 이벤트 알림과 함께 Amazon S3 버킷에 기록됩니다. 모든 로그는 AWS KMS CMK를 사용하여 유휴 상태에서 암호화됩니다. SNS 주제는 암호화 된 Amazon SQS 대기열을 구독합니다. 로깅 애플리케이션은 S3 객체에 대한 메타 데이터가 포함 된 새 메시지에 대해 대기열을 폴링합니다. 그런 다음 애플리케이션은 인덱싱을 위해 S3 버킷에서 객체의 콘텐츠를 읽습니다.
The Logging team reported that Amazon CloudWatch metrics for the number of messages sent or received is showing zero. No togs are being received.
What should the Security Engineer do to troubleshoot this issue?
A) Add the following statement to the AWS managed CMKs:

B)
Add the following statement to the CMK key policy:

C)
Add the following statement to the CMK key policy:

D)
Add the following statement to the CMK key policy:

A. Option D
B. Option B
C. Option C
D. Option A
Answer: A

NEW QUESTION: 3
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A. The expense report status remains Pending Payables Approval.
B. The expense report is routed back to the approvers.
C. The employee must resubmit the expense report.
D. The employee must reply to the notification before the reimbursement process can continue.
Answer: A,B
Explanation:
Explanation/Reference:
To request more information for an expense report, select the Request More Information option from the Actions menu in the header of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you.
Selecting the Request More Information action results in the following:
The employee doesn't need to resubmit the returned expense report. He can optionally reply to the

notification.
The expense report status remains Pending Payables Approval.

You can complete the audit before the requested information is received from the employee.

References: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf

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