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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
When conducting audit follow-up of a finding related to cash management routines, an internal auditor would expect to find that all of the following changes have occurred except:
A. The steps being taken are resolving the condition disclosed by the finding.
B. Benefits have accrued to the entity as a result of resolving the condition.
C. Controls have been implemented to deter or detect a recurrence of the finding.
D. Inherent risk has been eliminated as a result of resolution of the condition.
Answer: D

NEW QUESTION: 2
솔루션 아키텍트는 미션 크리티컬 한 웹 애플리케이션을 설계하고 있습니다. Application Load Balancer 뒤의 관계형 데이터베이스와 Amazon EC2 인스턴스로 구성됩니다. 데이터베이스는 가용성이 높고 내결함성이 있어야 합니다.
어떤 데이터베이스 구현이 이러한 요구 사항을 충족합니까? (2 개 선택)
A. 아마존 레드 시프트
B. SQL Server Standard Edition Mufti-AZ 용 Amazon RDS
C. MySQL 용 Amazon RDS
D. Amazon DynamoDB
E. MySQL 호환 Amazon Aurora 다중 AZ
Answer: A,E

NEW QUESTION: 3
Ihr Netzwerk enthält eine Active Directory-Gesamtstruktur mit dem Namen contoso.com.
Sie erstellen ein Starter-Gruppenrichtlinienobjekt mit dem Namen Starter_GPO1.
Auf der Registerkarte Delegierung von Starter_GPO1 fügen Sie eine Gruppe mit dem Namen GPO_Admins hinzu und weisen der Gruppe die Berechtigungen zum Bearbeiten von Einstellungen zu.
Sie erstellen ein neues Gruppenrichtlinienobjekt mit dem Namen GPO1 aus Starter_GPO1.
Sie müssen angeben, welche Aktion von den Mitgliedern der Gruppe "Gruppenrichtlinienobjekt-Administratoren" ausgeführt werden kann.
Was solltest du identifizieren?
A. Ändern Sie die Delegierungseinstellungen von Starter_GPO1.
B. Ändern Sie die Gruppenrichtlinieneinstellungen in Starter_GPO1.
C. Ändern Sie die administrativen Vorlagen in GPO1.
D. Verknüpfen Sie einen WMI-Filter mit GPO1.
Answer: B
Explanation:
Berechtigungsrechte, die auf Starter-GPO-Objekte angewendet werden, beziehen sich nur auf die Starter-GPO-Objekte. Sie werden nicht von tatsächlichen Gruppenrichtlinienobjekten geerbt, die aus Starter-Gruppenrichtlinienobjekten erstellt wurden. B ist falsch, da Starter-Gruppenrichtlinienobjekte keine Vorgaben haben, sondern nur Richtlinieneinstellungen für administrative Vorlagen.
https://technet.microsoft.com/en-us/library/cc753200.aspx


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