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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
Welche Rolle ist für die Durchführung der Aktivitäten eines Prozesses verantwortlich?
A. Prozesspraktiker
B. Prozessverantwortlicher
C. Change Manager
D. Servicemanager
Answer: A

NEW QUESTION: 2
ユーザーはクリスマスセールスのためにAWS上にインフラストラクチャをセットアップすることを計画しています。
ユーザーは予防的スケーリングのスケジュールに基づいて自動スケーリングを使用することを計画しています。
ユーザーにどのようなアドバイスをしますか。
A. ユーザーが後で忘れてしまった場合はスケールアップされないため、今すぐスケジュールを設定することをお勧めします。
B. スケジュールベースのスケーリングを使用することはお勧めできません
C. 活動をスケジュールする前に11月末まで待ちます
D. スケーリングはクリスマスの1週間前に設定します。
Answer: C
Explanation:
スケジュールに基づくAuto Scalingは、予測可能な負荷変動に応じてユーザーがアプリケーションを拡張することを可能にします。ユーザーは将来の任意の日付を指定して、その期間中に拡大または縮小することができます。 Auto Scalingによると、ユーザーは将来最大1ヶ月までアクションをスケジュールすることができます。
したがって、クリスマスの予定を立てる前に、11月末まで待つことをお勧めします。

NEW QUESTION: 3
HOTSPOT
A company has a single Active Directory Domain Services (AD DS) domain and Windows Server 2012 R2 servers that have the Hyper-V role installed. The company uses System Center 2012 R2 Virtual Machine Manager (VMM) to manage the Hyper-V environment. Users access company resources from the Internet.
There is an existing front-end web server farm that contains virtual machines (VMs), as shown in the Front-end Web Server Farm exhibit. (Click the Exhibit button.) You use the VMs to deliver a website to the Internet.

The servers are configured as shown in the following table:

You preform connectivity tests between all of the front-end web servers. The connectivity tests all have the same results, as shown in the Windows PowerShell exhibit. (Click the Exhibit button.)

The company plans to enhance overall security of the virtual environment. The front-end web servers must NOT be able to communicate with each other. You need to implement changes to the environment. For each of the following statements, select Yes if the statement is true. Otherwise, select No. Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

http://blogs.technet.com/b/scvmm/archive/2013/06/04/logical-networks-part-iv-pvlanisolation.aspx

NEW QUESTION: 4
内部監査人が購買部門の評価を行っています。彼女は婚約のために予算に入れられた全時間を働いてきました。ただし、監査の目的はまだ完了していません。 IIAガイダンスによると、最高監査責任者が利用できる適切なオプションは次のうちどれですか?
1.監査人が監査業務を延長するかどうかを決定できるようにします。
2.すでに完了した作業がエンゲージメントを完了するのに十分であるかどうかを判断します。
3.将来の取り組みのために改善の領域について監査人にフィードバックを提供します。
4.監査を完了するための指示と指示を監査人に提供します。
A. 1、2、および3
B. 1、2、および4
C. 1、3、および4
D. 2、3、および4
Answer: D

 

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