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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
セキュリティエンジニアは、ユーザーがキーに直接触れることなくAmazon S3オブジェクトをシームレスに暗号化できるソリューションを実装しています。ソリューションは、継続的な管理を必要とせずに高度にスケーラブルでなければなりません。さらに、組織は暗号化キーをすぐに削除できる必要があります。
これらの要件を満たすソリューションはどれですか?
A. Systems Managerパラメーターストアを使用してキーを保存し、必要に応じてサービスAPI操作を使用してキーを削除します。
B. AWS CloudHSMを使用してキーを保存し、必要に応じてCloudHSM APIまたはPKCS11ライブラリを使用してキーを削除します。
C. AWS KMSとAWS管理キー、およびScheduleKeyDeletion APIとPendingWindowInDaysを0に設定して、必要に応じてキーを削除します。
D. インポートされたAWSマテリアルでKMSを使用し、必要に応じてDeletelmportedKeyMaterial APIを使用してキーマテリアルを削除します。
Answer: B
Explanation:
Explanation
https://docs.aws.amazon.com/kms/latest/developerguide/importing-keys-delete-key-material.html

NEW QUESTION: 2
You are the project manager of the KJH Project and are working with your project team to plan the risk responses. Consider that your project has a budget of $500,000 and is expected to last six months. Within the KJH Project you have identified a risk event that has a probability of .70 and has a cost impact of $350,000. When it comes to creating a risk response for this event what is the risk exposure of the event that must be considered for the cost of the risk response?
A. The risk exposure of the event is $500,000.
B. The risk exposure of the event is $245,000.
C. The risk exposure of the event is $350,000.
D. The risk exposure of the event is $850,000.
Answer: B

NEW QUESTION: 3
IS audits should be selected through a risk analysis process to concentrate on:
A. those areas of least risk and opportunity for improvements.
B. those areas of greatest risk and opportunity for improvements.
C. random events.
D. areas led by the key people of the organization.
E. irregular events.
F. those areas of the greatest financial value.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Audits are typically selected through a risk analysis process to concentrate on those areas of greatest risk and opportunity for improvements.
Audit topics are supposed to be chosen based on potential for cost savings and service improvements.

NEW QUESTION: 4
To which other component does the Avaya Aura Application Enablement Services (AES) Switch Connections connect?
A. Avaya Aura Communications Manager (CM) using H.323
B. Avaya Aura Communications Manager (CM) using SIP
C. Avaya Aura Session Manager (SM) using SIP
D. Avaya Aura Media Server (AAMS) using H.323
Answer: A
Explanation:
Adding a switch connection
The procedure include the following steps:
1.From the AE Services Management Console main menu, select Communication Manager Interface > Switch Connections.
2. On the Switch Connections page, in the Add Connection field, type a switch connection name (for example Switch1) For the Secure H323 Connection check box, do one of the following:
* For Communication Manager6.3.6 or later and TLS for the H.323 Signaling Channel (normally associated with FIPS Mode), select the Secure H323 Connection check box.
* For any previous release of Communication Manager without TLS for the H.323 Signaling Channel, uncheck the Secure H323 Connection check box.
Etc.
References: Avaya Aura Application Enablement Services Administration and Maintenance Guide, page 73
https://downloads.avaya.com/css/P8/documents/100171737


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