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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A project manager who is new to an organization observes that an approaching deadline is likely to be missed because there have been some delays on the project due to a lack of resources. What should the project manager do next?
A. Escalate the issue to the sponsor and debrief them about the situation
B. Organize a team meeting to discuss the next course of action
C. Review the risk management plan to identify the response strategy
D. Review the milestone list to determine which tasks can be fast-tracked
Answer: B

NEW QUESTION: 2
You are the Scrum Master of a new, to be developed product. Development is going to require 45 people.
What is a good first question for you to suggest the group thinks about when forming into teams?
A. How will we make sure all teams have the right amount or expertise?
B. What is the right mixture of senior and junior people on each team?
C. Who are the subject matter experts on each team?
D. Who are going to be the team leads?
Answer: A

NEW QUESTION: 3
솔루션 아키텍트는 버전 관리가 활성화 된 Amazon S3에서 호스팅되는 웹 사이트를 자주 업데이트 해야 하는 솔루션을 설계하고 있습니다. 규정 준수를 위해 이전 버전의 객체는 자주 액세스되지 않으며 2 년 후에 삭제해야 합니다. 솔루션 설계자는 가장 저렴한 비용으로 이러한 요구 사항을 충족하기 위해 무엇을 권장해야 합니까?
A. 이전 객체 버전을 새 버킷에 복제합니다. S3 수명주기 정책을 사용하여 2 년 후 새 버킷의 객체 만료
B. 추가 처리를 위해 이전 객체를 Amazon Simple Queue Service (Amazon SOS) 대기열로 보내는 버킷에서 S3 이벤트 알림을 활성화합니다.
C. S3 배치 작업을 사용하여 객체 태그를 교체합니다. 수정 된 태그를 기반으로 개체 만료
D. 이전 버전의 객체를 S3 Glacier로 전환하도록 S3 수명주기 정책을 구성합니다. 2 년 후 개체 만료
Answer: D

NEW QUESTION: 4
a) Self-service profile management
b) Administrative profile management
c) Request management
d) Delegated administrate
A. Administration Role
B. Identify Management Role
C. Benefit Administrator Role
D. User Enterprise Role
Answer: D
Explanation:
User administration: User administration includes self-service profile management (users can view and edit their own profile), administrative profile management (one can view and manage the profiles of other users subject to access permissions), request management (enables users to create provisioning requests for resources with fine-grained entitlements, profile management requests, and role membership requests - approvers use the same user interface to process requests), delegated administration (by moving administration points as close to the user as possible, an organization can achieve tighter control and better security).
Reference: Oracle Fusion Applications Security Leveraging Oracle Identity Management, Oracle Identity Manager


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