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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Your company has been running several small applications in Oracle Cloud Infrastructure and is planning a proof-of-concept (POC) to deploy PeopleSoft.
If your existing resources are being maintained in the root compartment, what is the recommended approach for defining security for the upcoming POC?
A. Provision all new resources into the root compartment. Grant permissions that only allow for creation and management of resources specific to the POC.
B. Create a new tenancy for the POC. Provision all new resources into the root compartment. Grant appropriate permissions to create and manage resources within the root compartment.
C. Provision all new resources into the root compartment. Use defined tags to separate resources that belong to different applications.
D. Create a new compartment for the POC and grant appropriate permissions to create and manage resources within the compartment.
Answer: D
Explanation:
If your organization is small, or if you are still in the proof-of-concept stage of evaluating Oracle Cloud Infrastructure, consider placing all of your resources in the root compartment (tenancy). This approach makes it easy for you to quickly view and manage all your resources. You can still write policies and create groups to restrict permissions on specific resources to only the users who need access. If you plan to maintain all your resources in the root compartment, we recommend setting up a separate sandbox compartment to give users a dedicated space to try out features. In the sandbox compartment, you can grant users permissions to create and manage resources, while maintaining stricter permissions on the resources in your tenancy (root) compartment. https://www.oracle.com/a/ocom/docs/best-practices-for-iam-on-oci.pdf

NEW QUESTION: 2
A network engineer is designing a new network for a remote site. The remote site consists of ten desktop computers, ten VoIP phones, and two network printers. In addition, two of the desktop computers at the remote site will be used by managers who should be on a separate network from the other eight computers.
Which of the following represents the BEST configuration for the remote site?
A. Two routers with each router connected to a 12-port switch, with a firewall connected to the switch connected to the manager's desktop computers, VoIP phones, and printer
B. One router connected to one 24-port switch configured with three VLANS: one for the manager's computers and printer, one for the other computers and printer, and one for the VoIP phones
C. One router connected to one 24-port switch configured with two VLANS: one for the manager's computers, VoIP phones, and printer, and one for the other computers, VoIP phones, and printer
D. One router connected to one 12-port switch configured for the manager's computers, phones, and printer, and one 12-port switch configured for the other computers, VoIP phones, and printer
Answer: B

NEW QUESTION: 3
On January 2, 1993, Quo, Inc. hired Reed to be its controller. During the year, Reed, working closely with
Quo's president and outside accountants, made changes in accounting policies, corrected several errors
dating from 1992 and before, and instituted new accounting policies.
Quo's 1993 financial statements will be presented in comparative form with its 1992 financial statements.
This question represents one of Quo's transactions. List A represents possible clarifications of these
transactions as: a change in accounting principle, a change in accounting estimate, a correction of an
error in previously presented financial statements, or neither an accounting change nor an accounting
error.
Item to Be Answered
During 1993, Quo determined that an insurance premium paid and entirely expensed in 1992 was for the
period January 1, 1992, through January 1, 1994.
List A (Select one)
A. Change in accounting principal.
B. Change in accounting estimate.
C. Neither an accounting change nor an accounting error.
D. Correction of an error in previously presented financial statements.
Answer: D
Explanation:
Choice "c" is correct. Expensing insurance premiums when paid (rather than allocating them to the
periods benefited) is a correction of an error in previously presented financial statements.

 

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