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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

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NEW QUESTION: 1
An administrator is moving a virtual machine into a resource pool. The VM and resource pool are configured as shown:
VM configuration:
--
2GHz CPU reservation 1GB Memory limit
Resource Pool configuration:
---
6GHz CPU reservation 1GB Memory reservation No limit to memory
What happens to the virtual machine's resource settings when it is moved into the pool?
A. The VM keeps the 2GHz CPU reservation but receives the 1GB memory reservation.
B. The VM inherits the resource settings of the resource pool if expandable reservations is enabled.
C. The VM's reservations and limits are ignored and removed.
D. The VM keeps the 2GHz CPU reservation and the 1GB Memory limit.
Answer: D

NEW QUESTION: 2
組織は、5つの異なる部門でAWSを使用することを計画しています。財務部門は、すべてのアカウントの支払いを担当します。ただし、各アカウントのコスト分離を適切なコストセンターにマッピングする必要があります。財務部門はどのようにこれを達成できますか?
A. 5つの個別のアカウントを作成し、ロールでIAMクロスアカウントアクセスを使用して管理を改善します
B. 5つの個別のIAMグループを作成し、部門の従業員ごとにユーザーを追加します
C. 5人のIAMユーザーを作成し、それらのアクセスに異なるポリシーを設定します
D. 5つの個別のアカウントを作成し、それらを1つの統合請求書の一部にします
Answer: D
Explanation:
説明
AWS統合請求により、組織は単一の支払いアカウントを作成することにより、複数のAmazon Web Services(AWS。アカウントを単一の組織内にまとめて支払います。統合請求により、組織は各アカウントで発生したAWS料金と支払いアカウントに関連付けられている個々のAWSアカウントごとに詳細なコストレポートを取得します。

NEW QUESTION: 3
Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.
A. Eintragsansicht: 5
Hauptbuchansicht 7
B. Eingabeansicht: 5
Hauptbuchsicht: 9
C. Eintragsansicht: 3
Hauptbuchsicht: 9
D. Eintragsansicht: 3
Hauptbuchansicht 7
Answer: B

NEW QUESTION: 4
What can be defined as: It confirms that users' needs have been met by the supplied solution ?
A. Assurance
B. Acceptance
C. Certification
D. Accreditation
Answer: B
Explanation:
Acceptance confirms that users' needs have been met by the supplied solution. Verification and Validation informs Acceptance by establishing the evidence - set against acceptance criteria - to determine if the solution meets the users' needs. Acceptance should also explicitly address any integration or interoperability requirements involving other equipment or systems. To enable acceptance every user and system requirement must have a 'testable' characteristic.
Accreditation is the formal acceptance of security, adequacy, authorization for operation and acceptance of existing risk. Accreditation is the formal declaration by a Designated Approving Authority (DAA) that an IS is approved to operate in a particular security mode using a prescribed set of safeguards to an acceptable level of risk.
Certification is the formal testing of security safeguards and assurance is the degree of confidence that the implemented security measures work as intended. The certification is a Comprehensive evaluation of the technical and nontechnical security features of an IS and other safeguards, made in support of the accreditation process, to establish the extent to which a particular design and implementation meets a set of specified ecurity requirements.
Assurance is the descriptions of the measures taken during development and evaluation of the product to assure compliance with the claimed security functionality. For example, an evaluation may require that all source code is kept in a change management system, or that full functional testing is performed. The Common Criteria provides a catalogue of these, and the requirements may vary from one evaluation to the next. The requirements for particular targets or types of products are documented in the Security Targets (ST) and Protection Profiles (PP), respectively.
Source: ROTHKE, Ben, CISSP CBK Review presentation on domain 4, August 1999.
and Official ISC2 Guide to the CISSP CBK, Second Edition, on page 211. and http://www.aof.mod.uk/aofcontent/tactical/randa/content/randaintroduction.htm


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