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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
小さなレストランのフランチャイズは、フランチャイズの所有者をサポートするためにMarketingCloudを実装したいと考えています。フランチャイズ店の所有者は、カスタマイズされたローカルメッセージをマーケティングキャンペーンに追加します。
どの階層を推奨する必要がありますか?
A. 1つのビジネスユニット。
B. フランチャイズオーナー向けの1つの親ビジネスユニットと子ビジネスユニット。
C. フランチャイズオーナーごとに1つの親ビジネスユニットと子ビジネスユニット
D. 各フランチャイズオーナーの親ビジネスユニット
Answer: B

NEW QUESTION: 2
Identify four main benefits of the Identity Audit functionality provided by OIA.
A. Meeting compliance needs
B. Enterprise role life cycle management
C. performing actual account screening
D. Monitoring audits using dashboards
E. consolidating roles
Answer: A,B,D,E
Explanation:
A: Oracle Identity Analytics (OIA), formerly Sun Role Manager (SRM) provides comprehensive enterprise rolelifecycle management and identity compliance capabilities to streamline operations, enhance compliance, and reduce costs.
C: Enterprise role lifecycle management includes the business processes and technologies governing the creation and maintenance ofroles and their assignments to users.
D: Oracle Identity Analytics provides comprehensive dashboards and reporting capabilities based on user identity, access and audit data residing in the Identity Warehouse. Oracle Identity Analytics provides variouscompliance and operational dashboards for a quick review of compliance and operational status in context of roles, segregation of duty policies, audit policies and other controls
E: The use of roles lowers costs by simply reducing the number of objectsthat have to be managed for certification reviews and SoD monitoring. Instead of attempting to manage tens of thousands of individual entitlements across thousands of applications, Oracle Identity Analytics can be used to define and manage far fewer roles into which those individuals fit
Reference:Oracle Identity Analytics Architecture, Oracle Technical White Paper
Reference: Oracle Identity Analytics, Business Overview, Oracle White Paper

NEW QUESTION: 3
Which of the following statements is NOT true of CloudWatch?
A. CloudWatch can be accessed using the AWS console.
B. CloudWatch can be accessed using the AWS SDKS.
C. CloudWatch can be accessed using the CloudWatch CLI for iOS.
D. CloudWatch can be accessed using CloudWatch API.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
AWS Cloudwatch can be accessed from the Amazon CloudWatch Console, CloudWatch API, AWS CLI and AWS SDKs.
Reference:
http://docs.aws.amazon.com/AmazonCloudWatch/latest/DeveloperGuide/accessing_cloudwatch.html

NEW QUESTION: 4
Bubba has been classified as a restricted person according to Rule 2790. He may purchase equity securities of an IPO except:
A. when the new issue of securities is purchased pursuant to a best effort basis
B. when the transaction is exempt by an order of the FINRA
C. to purchase securities to avoid dilution
D. when the new issue of securities is purchased pursuant to a stand-by agreement
Answer: A
Explanation:
Explanation/Reference:
Explanation: when the new issue of securities is purchased pursuant to a best effort basis. All the other choices are allowable under the rule "except" this one.

 

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IIA-CIA-Part1 Exam Demo & Valid IIA-CIA-Part1 Braindumps - Latest IIA-CIA-Part1 Braindumps - Cads-Group


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