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what are three best-practices for you to prepare for an audit?

When preparing for a compliance assessment of your system built inside of AWS. what are three best-practices
for you to prepare for an audit?
Choose 3 answers

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A.
Gather evidence of your IT operational controls

B.
Request and obtain applicable third-party audited AWS compliance reports and certifications

C.
Request and obtain a compliance and security tour of an AWS data center for a pre-assessment security
review

D.
Request and obtain approval from AWS to perform relevant network scans and in-depth penetration tests
of your system’s Instances and endpoints

E.
Schedule meetings with AWS’s third-party auditors to provide evidence of AWS compliance that maps to
your control objectives

17 Comments on “what are three best-practices for you to prepare for an audit?

  1. venkat sai says:

    B, D, E

    A – Tt doesn’t make sense because the infrastructure is related to AWS. IT operations cost are not pertained to AWS itself.

    C – It is not possible AWS clearly stated that they can provide the evidence about the data center compliance documents.




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  2. venkat sai says:

    A – Tt doesn’t make sense because the infrastructure is related to AWS. IT operations cost are not pertained to AWS itself.

    C – It is not possible AWS clearly stated that they can provide the evidence about the data center compliance documents.

    B, D, E




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  3. Joe says:

    A,B,D
    A – Even the systems are build in AWS, the operation team still need a solid IT Operation Control to make sure everything good.




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  4. Ankit Shah says:

    ABD, Joe said it perfectly, AWS is a shared responsibility model so you still need proper IT Operation governance and control.




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