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NEW QUESTION: 1
Why should internal auditors develop a strong relationship with the external auditors?
A. External auditors can help improve the effectiveness of internal control sampling techniques.
B. External auditors offer an additional layer of approval to internal auditors' reports.
C. External auditors can share information gained from work with similar clients.
D. External auditors can offer an independent and knowledgeable viewpoint.
Answer: D
NEW QUESTION: 2
Your company has just started using AWS and created an AWS account. They are aware of the potential issues when root access is enabled. How can they best safeguard the account when it comes to root access?
Choose 2 answers fro the options given below
Please select:
A. Delete the root access keys
B. Delete the root access account
C. Change the password for the root account.
D. Create an Admin IAM user with the necessary permissions
Answer: A,D
Explanation:
Explanation
The AWS Documentation mentions the following
All AWS accounts have root user credentials (that is, the credentials of the account owner). These credentials allow full access to all resources in the account. Because you cant restrict permissions for root user credentials, we recommend that you delete your root user access keys. Then create AWS Identity and Access Management (IAM) user credentials for everyday interaction with AWS.
Option A is incorrect since you cannot delete the root access account
Option C is partially correct but cannot be used as the ideal solution for safeguarding the account For more information on root access vs admin IAM users, please refer to below URL:
https://docs.aws.amazon.com/eeneral/latest/er/root-vs-iam.html
The correct answers are: Create an Admin IAM user with the necessary permissions. Delete the root access keys Submit your Feedback/Queries to our Experts
NEW QUESTION: 3
How might a company ensure that an audit is independent?
A. Conduct an internal audit.
B. Have the auditor review or report on the performance of management
C. Have the auditor investigate all possible wrongdoings, including fraud.
D. Hire an external auditor.
Answer: D
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