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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
다음 중 거버넌스 프로세스에서 이사회의 역할은 무엇입니까?
A. 운영 목표 및 목표를 검토하고 승인합니다.
B. 조직의 거버넌스 시스템을 정기적으로 평가합니다.
C. 조직의 거버넌스 시스템의 효과에 대한 보증을 얻습니다.
D. 조직의 거버넌스 시스템을 지원하기 위해 효과적인 내부 통제 시스템을 구현합니다.
Answer: C

NEW QUESTION: 2
会社がAWS Organizationsを実装しています。最近、多くの新しいアカウントを設定し、これらの新しいアカウントの特定のAWSサービスセットへのアクセスを拒否したいと考えています。
これをどのように効率的に制御できますか?
A. サービスへのアクセスを拒否する各アカウントにIAMポリシーを作成します。ポリシーをIAMロールに関連付け、ユーザーに企業の資格情報を使用してログインし、IAMロールを引き受けるように指示します。
B. サービスへのアクセスを拒否するサービス制御ポリシーを作成し、組織のルートにポリシーを適用します。
C. サービスへのアクセスを拒否するサービス制御ポリシーを作成します。すべての新しいアカウントを単一の組織単位(OU)に追加し、そのOUにポリシーを適用します。
D. サービスへのアクセスを拒否する各アカウントにIAMポリシーを作成します。ポリシーをIAMグループに関連付け、すべてのIAMユーザーをグループに追加します。
Answer: C

NEW QUESTION: 3
Which of the following settings values will determine the number of items to be ordered during the reorder
process?
A. Economic Order Quantity
B. Safety Stock
C. Reorder Point
D. Conversion Factor
Answer: C

 

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