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複雑な販売注文プロセスを文書化するために監査人が使用する可能性が最も高い方法は次のうちどれですか?
A. プロセスのレビューを実行し、プロセスの各ステップに時間とコストを割り当てて、階層フローチャートを作成します。
B. 各ステップに関連するプロセスに注意して、クリティカルパスメソッドチャートを作成します。
C. 主要なコントロールポイントのサポートドキュメントを使用して、水平フローチャートを作成します。
D. システムの説明を利用します。これは、後続の監査中に更新できます。
Answer: C
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
Answer: E
Lambda 함수는 S3 객체에서 메타 데이터를 읽고 DynamoDB 테이블에 메타 데이터를 저장합니다. 객체가 S3 버킷 내에 저장 될 때마다이 기능이 트리거됩니다.
Lambda 함수에 DynamoDB 테이블에 대한 액세스 권한을 어떻게 부여해야 합니까?
선택 해주세요:
A. Lambda 함수에 DynamoDB 테이블에 쓸 수있는 권한을 부여하는 리소스 정책을 생성하십시오.
설문 조사를 DynamoDB 테이블에 연결하십시오.
B. VPC 내에 DynamoDB에 대한 VPC 엔드 포인트를 생성하십시오. VPC의 리소스에 액세스하도록 Lambda 기능을 구성하십시오.
C. DynamoDB 테이블에 쓸 수있는 권한이있는 1AM 서비스 역할을 생성합니다. 해당 역할을 Lambda 함수와 연결하십시오.
D. DynamoDB 테이블에 쓸 수있는 권한이있는 1AM 사용자를 생성하십시오. Lambda 환경 변수에 해당 사용자의 액세스 키를 저장하십시오.
Answer: C
Explanation:
The ideal way is to create an 1AM role which has the required permissions and then associate it with the Lambda function The AWS Documentation additionally mentions the following Each Lambda function has an 1AM role (execution role) associated with it. You specify the 1AM role when you create your Lambda function. Permissions you grant to this role determine what AWS Lambda can do when it assumes the role. There are two types of permissions that you grant to the 1AM role:
If your Lambda function code accesses other AWS resources, such as to read an object from an S3 bucket or write logs to CloudWatch Logs, you need to grant permissions for relevant Amazon S3 and CloudWatch actions to the role.
If the event source is stream-based (Amazon Kinesis Data Streams and DynamoDB streams), AWS Lambda polls these streams on your behalf. AWS Lambda needs permissions to poll the stream and read new records on the stream so you need to grant the relevant permissions to this role.
Option A is invalid because the VPC endpoint allows access instances in a private subnet to access DynamoDB Option B is invalid because resources policies are present for resources such as S3 and KMS, but not AWS Lambda Option C is invalid because AWS Roles should be used and not 1AM Users For more information on the Lambda permission model, please visit the below URL:
https://docs.aws.amazon.com/lambda/latest/dg/intro-permission-model.html The correct answer is: Create an 1AM service role with permissions to write to the DynamoDB table. Associate that role with the Lambda function.
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