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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
한 회사가 AWS 클라우드에서 다중 계층 전자 상거래 웹 애플리케이션을 실행하고 있습니다. 웹 애플리케이션은 Amazon EC2 인스턴스에서 실행 중입니다. 데이터베이스 계층은 다중 AZ 환경에서 작성자와 판독기가 있는 프로비저닝 된 Amazon Aurora MySQL DB 클러스터에 있습니다. 데이터베이스 계층에 대한 새로운 요구 사항은 인스턴스 장애 조치를 통해 지속적인 쓰기 가용성을 달성하기 위해 애플리케이션을 제공하는 것입니다.
솔루션 아키텍트는 이 새로운 요구 사항을 충족하기 위해 무엇을 해야 합니까?
A. 병렬 쿼리가 활성화 된 Aurora DB 클러스터로 데이터베이스 계층을 마이그레이션 합니다.
B. 데이터베이스 계층을 Aurora 다중 마스터 클러스터로 마이그레이션 합니다.
C. 여러 쓰기를 위해 DB 클러스터에 새 AWS 리전 추가
D. 작성자와 동일한 가용 영역에 새 리더를 추가합니다.
Answer: A

NEW QUESTION: 2
회사의 클레임 부서에서 관리자와의 인터뷰에서, 감사인은 관리자가 특정 유형의 클레임에 대한 질문을 제기 할 때마다 관리자가 긴장하여 주제를 변경했다고 언급했습니다. 관리자의 답변은 회사 정책 및 절차와 일치했습니다. 인터뷰를 문서화 할 때 감사자는 다음을 수행해야 합니다.
A. 비언어적 의사 소통의 본질에 주목하여 관리자의 답변을 문서화하십시오.
B. 비언어적 의사 소통은 설득력이 있으며 사기 조사를 시작하기에 충분한 증거가 존재한다는 결론을 내립니다.
C. 언어 적 의사 소통과 비언어적 의사 소통이 모순되었으므로 인터뷰를 완전히 무시하십시오.
D. 주관적이고 확실하지 않기 때문에 비언어적 의사 소통이 아닌 관리자의 답변을 문서화하십시오.
Answer: A

NEW QUESTION: 3

A. Option B
B. Option D
C. Option C
D. Option E
E. Option A
Answer: D,E

NEW QUESTION: 4
Under the principle of culpable negligence, executives can be held liable for losses that result from computer system breaches if:
A. The company is not a multi-national company.
B. The company does not prosecute the hacker that caused the breach.
C. They have not exercised due care protecting computing resources.
D. They have failed to properly insure computer resources against loss.
Answer: C
Explanation:
Culpable negligence is defined as: Recklessly acting without reasonable caution and putting another person at risk of injury or death (or failing to do something with the same consequences)
Where a suspected security breach has been caused (through wilful intent or culpable negligence) disciplinary action may be sought in line with the appropriate misconduct guidelines for internal employees.
By not exercising Due Care and taking the proper actions, the executives would be liable for losses a company has suffered.
Reference(s) used for this question:
TIPTON, Hal, (ISC)2, Introduction to the CISSP Exam presentation. and http://www.thefreedictionary.com/culpable+negligence


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