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クラウドコンピューティングの役割は次のうちどれですか。
A. クラウドサービスの監査人とオブジェクト
B. CSPおよびバックアップサービスプロバイダー
C. クラウドの顧客および会計監査人
D. クラウドサービスブローカーとユーザー
Answer: B
Explanation:
The following groups form the key roles and functions associated with cloud computing. They do not constitute an exhaustive list but highlight the main roles and functions within cloud computing:
- Cloud customer: An individual or entity that utilizes or subscribes to cloud based services or resources.
- CSP: A company that provides cloud-based platform, infrastructure, application, or storage services to other organizations or individuals, usually for a fee; otherwise known to clients "as a service.
- Cloud backup service provider: A third-party entity that manages and holds operational responsibilities for cloud-based data backup services and solutions to customers from a central data center.
- CSB: Typically a third-party entity or company that looks to extend or enhance value to multiple customers of cloud-based services through relationships with multiple CSPs. It acts as a liaison between cloud services customers and CSPs, selecting the best provider for each customer and monitoring the services. The CSB can be utilized as a "middleman" to broker the best deal and customize services to the customer's requirements. May also resell cloud services.
- Cloud service auditor: Third-party organization that verifies attainment of SLAs.
One way to determine control effectiveness is by determining:
A. the test results of intended objectives.
B. the capability of providing notification of failure.
C. the evaluation and analysis of reliability.
D. whether it is preventive, detective or compensatory.
Answer: A
Explanation:
Control effectiveness requires a process to verify that the control process worked as intended. Examples such as dual-control or dual-entry bookkeeping provide verification and assurance that the process operated as intended. The type of control is not relevant, and notification of failure is not determinative of control strength. Reliability is not an indication of control strength; weak controls can be highly reliable, even if they are ineffective controls.
An IS auditor is reviewing a recent security incident and is seeking information about the approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?
A. Change log
B. Security incident and event management (SIEM) report
C. System event correlation report
D. Database log
Answer: A
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