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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Click the exhibit button below. The service provider has both a VLL (epipe) service and a VPLS, as shown in the diagram below.

At router PE B, traffic arriving from both services will have the same network-queue policy applied.
A. FALSE
B. TRUE
Answer: A

NEW QUESTION: 2
SysOps管理者は、54 240 143 0/24の企業IPアドレス範囲のみがAmazon S3バケット内のオブジェクトにアクセスできるように、次のバケットポリシーを実装しました。


一部の従業員は、会社のIPアドレス範囲外のIPアドレスからS3バケットにアクセスできると報告しています。管理者はこの問題にどのように対処できますか?
A. ソースIP範囲からではない要求を拒否するポリシーの2番目のステートメントで、効果を許可から拒否に変更します。
B. 1AMポリシーのaws:SourceIpではなくaws:StringEqualsにCondition要素を変更します。
C. 条件演算子を変更してNotlpAddressとipAddressの両方を含め、S3バケットへの不正アクセスを防止します
D. バケットポリシーの代わりに1AMポリシーを変更して、ユーザーがソースIPアドレスに基づいてバケットにアクセスするのを制限します
Answer: A

NEW QUESTION: 3
When reviewing management reports to the board of directors, the internal audit activity should:
A. Compare to prior-period reports for consistency.
B. Evaluate the process used to prepare the management reports.
C. Maintain supporting documentation for the management reports.
D. Tie all financial numbers in the reports to the general ledger.
Answer: B

 

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