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Exam Code: PT0-002

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Once an organization has finished the business process reengineering (BPR) of all its critical operations, an IS auditor would MOST likely focus on a review of:
A. BPR project plans.
B. pre-BPR process flowcharts.
C. continuous improvement and monitoring plans.
D. post-BPR process flowcharts.
Answer: D
An IS auditor's task is to identify and ensure that key controls have been incorporated into the reengineered process. Choice A is incorrect because an IS auditor must review the process as it is today, not as it was in the past. Choices C and D areincorrect because they are steps within a BPR project.

A. AWS CloudTrailを使用してDynamoDBテーブルを変更するすべてのAPIをキャプチャします。 CloudTrailイベントフィルタリングを使用して異常な動作が検出されたときにSNS通知を送信します。
B. Amazon DynamoDBストリームを使用してAWS Lambdaに更新をキャプチャして送信します。 Amazon Kinesis Data Streamsにレコードを出力するためのLambda関数を作成します。 Amazon Kinesis Data Analyticsを使用して異常を分析します。異常な動作が検出されたときにSNS通知を送信します。
C. 1時間ごとにDynamoDBテーブルをAmazon EMRのApache Hiveテーブルにコピーし、それらを異常な動作について分析します。異常な動作が検出されたときにAmazon SNS通知を送信します。
D. Amazon CloudWatchイベントのイベントパターンを使用して、AWS Lambda関数を使用してDynamoDB API呼び出しイベントを動作を分析するためのターゲットとしてキャプチャします。異常な動作が検出されたときにSNS通知を送信します。
Answer: D

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