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NEW QUESTION: 1
During the planning phase of an audit, an internal auditor preliminarily concluded that the controls for a process were adequately designed to manage the associated risk. Under what conditions might this preliminary assessment subsequently prove to be unreliable?
A. Redundant controls are not in place to enhance well designed controls.
B. Process controls were not developed from an existing key control checklist.
C. Compensating controls from other processes were not present.
D. Entity level controls are informal and not consistently enforced.
Answer: D

NEW QUESTION: 2
Which server process allows shared read access to a FILE class volume?
A. MOVE DATA
B. EXPIRATION
C. BACKUP STGPOOL
D. AUDIT VOLUME
Answer: C

NEW QUESTION: 3
ソリューションアーキテクトは、企業のAmazon Redshiftクラスターを検討するように依頼されました。AmazonRedshiftクラスターは、すぐにテクノロジーの不可欠な部分となり、主要なビジネスプロセスをサポートします。ソリューションアーキテクトは、クラスターの信頼性と可用性を向上させ、問題が発生した場合にクラスターが4時間以内に動作または復元できるようにするオプションを提供します。
次のソリューションオプションの中で、最も費用対効果の高い方法でビジネスニーズに最適なものはどれですか。
A. Amazon Kinesis Data Firehoseを使用して、Amazon Redshiftに取り込む前にデータを収集し、別のリージョンでAWS CloudFormationを使用してクラスターを作成し、両方のクラスターにデータをストリーミングします。
B. 異なるリージョンに2つの同一のAmazon Redshiftクラスターを作成します（1つはプライマリとして、1つはセカンダリとして）。プライマリからセカンダリへのAmazon S3クロスリージョンレプリケーションを使用します。プライマリリージョンからセカンダリリージョンへのAmazon S3クロスリージョンレプリケーションを使用します。これにより、AWS Lambda関数がトリガーされ、セカンダリリージョンにクラスターが設定されます。
C. Amazon Redshiftクラスターの作成は、AWS CloudFormationを使用したテンプレートであるため、別のアベイラビリティーゾーンで簡単に起動し、Amazon S3に保存された自動Redshiftバックアップからデータを入力できます。
D. Amazon Redshiftクラスターが、複数のアベイラビリティーゾーンにまたがるクラスター内のノードでAuto Scalingグループを使用するように設定されていることを確認します。
Answer: C
Explanation:
Explanation
https://aws.amazon.com/redshift/faqs/?nc1=h_ls Q: What happens to my data warehouse cluster availability and data durability if my data warehouse cluster's Availability Zone (AZ) has an outage? If your Amazon Redshift data warehouse cluster's Availability Zone becomes unavailable, you will not be able to use your cluster until power and network access to the AZ are restored. Your data warehouse cluster's data is preserved so you can start using your Amazon Redshift data warehouse as soon as the AZ becomes available again. In addition, you can also choose to restore any existing snapshots to a new AZ in the same Region. Amazon Redshift will restore your most frequently accessed data first so you can resume queries as quickly as possible.
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