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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A manager is in charge of two separate departments. The manager needs different access authorizations for the master data of the employees in each department. Which authorization object must be activated?
A. P_PERNR
B. P_PLOG
C. P_ORGINCON
D. P_APPL
Answer: C

NEW QUESTION: 2
会社は、会社のAmazon Simple Queue Service(Amazon SQS)キューへの書き込みアクセスを必要とする外部ベンダーと協力しています。ベンダーは独自のAWSアカウントを持っています。
最小特権アクセスを実装するためにソリューションアーキテクトは何をすべきか7
A. SQSキューへの書き込みアクセス権を持つ1AMユーザーを作成し、1AMユーザーの認証情報を共有します。
B. すべてのSQSキューにアクセスできるクロスアカウントロールを作成し、そのロールの信頼ドキュメントでベンダーのAWSアカウントを使用します
C. SQSキューのパーミッションポリシーを更新して、ベンダーのAWSアカウントへの書き込みアクセスを許可します。
D. AWS Resource Access Managerを更新して、ベンダーのAWSアカウントからSQSキューへの書き込みアクセスを提供します。
Answer: B

NEW QUESTION: 3
Which of the following encryption types is MOST often used with laptops and smart cards?
A. AES
B. SSL
C. 3DES
D. TKIP
Answer: A

 

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