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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
ストレージチームは、AmazonS3バケットへのすべてのデータ転送をAWSネットワーク内に残したいと考えています。チームは、AWSネットワークインフラストラクチャにすべての変更を手動で行います。 S3 VPCエンドポイントが作成され、適切なアクセス許可を持つエンドポイントポリシーが設定されます。ただし、VPCのAmazon EC2インスタンスで実行されているアプリケーションは、S3バケットエンドポイントにアクセスできません。
この問題の1つの原因は何ですか?
A. VPCエンドポイントが機能するには、S3アクセスログを無効にする必要があります。
B. S3バケットのリクエストメトリックを有効にする必要があります。
C. EC2インスタンスでは、Elastic NetworkAdapterを有効にする必要があります。
D. サブネットには、ルートテーブルのターゲットとしてVPCエンドポイントがありません。
Answer: D
Explanation:
Specify one or more route tables in which to create routes to the service. Route tables control the routing of traffic between your VPC and the other service. Each subnet that's associated with one of these route tables has access to the endpoint, and traffic from instances in these subnets to the service is then routed through the endpoint.
https://docs.aws.amazon.com/vpc/latest/userguide/vpce-gateway.html

NEW QUESTION: 2
Das Portfolio-Management-Büro möchte die Kosten senken, indem einige laufende Projekte ausgesetzt werden, die die Organisationsstrategie nicht direkt unterstützen. Der Projektmanager hat zu viele Ressourcen in eines der Projekte investiert, um ausgesetzt zu werden, aber das Portfolio-Management-Büro hat seinen Plan nicht zurückgenommen.
Was sollte der Projektmanager tun, um das Projekt fortzusetzen?
A. Treffen Sie sich mit dem Projektteam und überarbeiten Sie die Projektziele.
B. Demonstrieren Sie die Projektausrichtung an der Organisationsstrategie.
C. Aktualisieren Sie die Projektcharta, um sie an die Organisationsstrategie anzupassen.
D. Eskalieren Sie das Problem mit dem Projektsponsor, um Unterstützung anzufordern.
Answer: C

NEW QUESTION: 3
Which of the following statements regarding CDO-squared is correct?
I. CDO-squared use other CDOs and CMOs as collateral.
II. Risk assessment of CDO-squared is almost impossible due to their complexity.
III. CDO-squared have lower credit risk than CMOs but higher than CDOs.
A. I and II
B. I only
C. I, II, and III
D. II and III
Answer: A

NEW QUESTION: 4
Consider the following DBDL description of an entity: Teachers (teach_num: variable length character string length 10 NOT NULL teach_name: variable length character string length 10 NOT NULL) Primary Key: teach_num which integrity constraint is satisfied?
A. Necessary data
B. Referential integrity
C. Entity integrity
D. Referential foreign integrity
Answer: C


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