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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 company uses Amazon S3 to store its confidential audit documents. The S3 bucket uses bucket policies to restrict access to audit team IAM user credentials according to the principle of least privilege. Company managers are worried about accidental deletion of documents in the S3 bucket and want a more secure solution.
What should a solutions architect do to secure the audit documents?
A. Enable the versioning and MFA Delete features on the S3 bucket.
B. Add an S3 Lifecycle policy to the audit team's IAM user accounts to deny the s3:DeleteObject action during audit dates.
C. Enable multi-factor authentication (MFA) on the IAM user credentials for each audit team IAM user account.
D. Use AWS Key Management Service (AWS KMS) to encrypt the S3 bucket and restrict audit team IAN user accounts from accessing the KMS key.
Answer: A
Explanation:
https://docs.aws.amazon.com/AmazonS3/latest/dev/security-best-practices.html

NEW QUESTION: 2
Treasury policies should be approved by the:
A. controller.
B. board of directors.
C. audit committee.
D. external auditors.
Answer: B

NEW QUESTION: 3
Two project members have been having some disagreement about the best way to handle a problem. You ask both the team members to look at the positives and negatives of both their approaches, and give you their recommendation. Which of the following conflict resolution techniques did you use?
A. Smoothing
B. Confrontation
C. Compromising
D. Withdrawal
Answer: C

 

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