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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1

In order to align with the added value required from the parcel tracking solution, what would be an important requirements' category for the BA to give more focus?
A. Process
B. Transition
C. Stakeholder
D. Non functional
Answer: C

NEW QUESTION: 2
Outing the first lecture of the course. Steve responds to each of your questions and comments on all points. It causes you to lose your train of thought. Misbehavior also appears to bother the other students, but Steve is NOT aware of this. How should you handle the above situation?
A. Publicly tell Steve how other students are responding to his behavior and how it distracts your train of thought.
B. Privately ask Steve if he is aware how other students are responding to his behavior. Suggest modifications to his behavior.
C. Fill out a counseling form on Steve and advise him of the consequences of continuing his behavior.
D. Publicly ask Steve if he is aware how other students are responding to his behavior and how << distracts your train of thought.
E. Do NOT intervene. Steve paid for the course and has the right to behave any way he pleases.
Answer: B

NEW QUESTION: 3
会社は、すべてのAPIアクティビティを記録するためにCloudtrailを使用したいと考えています。彼らは、データイベントと管理イベントのロギングを分離したいと考えています。どうすればこれを達成できますか?以下のオプションから2つの回答を選択してください。
A. 管理イベントを別のS3バケットに記録する別の証跡を作成します
B. データイベント用に1つのCloudtrailロググループを作成する
C. 管理イベント用に別のCloudtrailロググループを作成する
D. データイベントをS3バケットに記録する1つの証跡を作成します
Answer: A,D
Explanation:
説明
AWSドキュメントには次のことが記載されています
複数の証跡を別々に構成して、証跡が指定したイベントのみを処理してログに記録するようにできます。
たとえば、1つの証跡で読み取り専用データと管理イベントをログに記録できるため、すべての読み取り専用イベントが1つのS3バケットに配信されます。別の証跡は書き込み専用データと管理イベントのみをログに記録できるため、すべての書き込み専用イベントは個別のS3バケットに配信されます。オプションAとDは無効です。ロググループではなく証跡を作成する必要があるためです。 cloudtrailを使用したイベントについては、次のURLにアクセスしてください。
https://docs.aws.amazon.com/awscloudtrail/latest/userguide/loHEing-manasement-and-data-events-with-cloudtra正解は次のとおりです。データイベントをS3バケットに記録する1つの証跡を作成します。管理イベントを別のS3バケットに記録する別の証跡を作成するフィードバック/クエリをエキスパートに送信する

NEW QUESTION: 4
프로젝트 관리자는 프로젝트를 종료하기 전에 결과물의 정확성을 결정합니다. 이를 결정하기 위해 어떤 프로세스를 사용해야 하며 승인을 공식화 하기 위한 입력입니까?
A. 품질 관리
B. 제어 품질
C. 계획 범위 관리
D. 제어 범위
Answer: B

 

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