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  • Exam Code: Cybersecurity-Audit-Certificate
  • Exam Name: ISACA Cybersecurity Audit Certificate Exam
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
IF AutoAccount is set to derive account segments based on a standard line, the transaction line must be either_______or__________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition. Identify the two values.
A. a standard memo line
B. a debt memo line
C. a credit memo line
D. a purchasing item
E. an inventory item
Answer: A,E
Explanation:
AutoAccounting based on Standard LineIf AutoAccounting is set to derive accounting segments based on standard line, the transaction line must be either an inventory item or a standard memo line. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
https://docs.oracle.com/cd/E37583_01/doc.1116/e22896/F454821AN151D8.htm

NEW QUESTION: 2
According to the Group of 30 Report, dealers and end-users are encouraged to:
A. Use one trading agreement for foreign exchange forwards and another for foreign exchange options.
B. Use a single master trading agreement as widely as possible with each counter party.
C. Use a common trading agreement for interest rate and equity derivatives but a separate agreement for foreign exchange transactions.
D. Use separate trading agreements for interest rate derivatives, equity derivatives and foreign exchange transactions.
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

The wages analysis for the welding department of a manufacturing company is given below:
What is the direct labor cost for the welding department?
A. $30,250
B. $38,490
C. $40,550
D. $36,890
Answer: D

NEW QUESTION: 4
A Developer has created a software package to be deployed on multiple EC2 instances using IAM roles.
What actions could be performed to verify IAM access to get records from Amazon Kinesis Streams? (Select TWO.)
A. Validate the IAM role policy with the IAM policy simulator.
B. Request a token from AWS STS, and perform a describe action.
C. Perform a get action using the --dry-run argument.
D. Use the AWS CLI to retrieve the IAM group.
E. Query Amazon EC2 metadata for in-line IAM policies.
Answer: A,C
Explanation:
Explanation
Refer AWS documentation - EC2 API & IAM Testing Policies
DryRun
Checks whether you have the required permissions for the action, without actually making the request. If you have the required permissions, the request returns ; otherwise, it returns UnauthorizedOperation.
With the IAM policy simulator, you can test and troubleshoot IAM and resource-based policies in the following ways:
* Test policies that are attached to IAM users, groups, or roles in your AWS account. If more than one policy is attached to the user, group, or role, you can test all the policies, or select individual policies to test. You can test which actions are allowed or denied by the selected policies for specific resources.
* Test policies that are attached to AWS resources, such as Amazon S3 buckets, Amazon SQS queues, Amazon SNS topics, or Amazon Glacier vaults.
* If your AWS account is a member of an AWS Organization, then you can test the impact of organization control policies on your IAM policies and resource policies.
* Test new policies that are not yet attached to a user, group, or role by typing or copying them into the simulator. These are used only in the simulation and are not saved. Note: you cannot type or copy a resource-based policy into the simulator. To use a resource-based policy in the simulator, you must include the resource in the simulation and select the check box to include that resource's policy in the simulation.
* Test the policies with selected services, actions, and resources. For example, you can test to ensure that your policy allows an entity to perform the ListAllMyBuckets, CreateBucket, and DeleteBucket actions in the Amazon S3 service on a specific bucket.
* Simulate real-world scenarios by providing context keys, such as an IP address or date, that are included in Condition elements in the policies being tested.
* Identify which specific statement in a policy results in allowing or denying access to a particular resource or action.

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