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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.
A. VendorlD
B. CompanyCode
C. PruchaseGroup
D. Pruchase Org
Answer: B,C

NEW QUESTION: 2
Which two reasons should you use interfaces instead of abstract classes?
A. You want to share code among several closely related classes.
B. You expect that unrelated classes would implement your interfaces.
C. You expect that classes that implement your interfaces have many common methods or fields, or require access modifiers other than public.
D. You want to declare non-static on non-final fields.
E. You want to take advantage of multiple inheritance of type.
Answer: C,E
Explanation:
Reference: http://www.programmerinterview.com/index.php/java-questions/interface-vsabstract-class/

NEW QUESTION: 3
ソリューションアーキテクトは、10個の既存のアカウントを持つマルチアカウント構造を設計しています。設計は次の要件を満たしている必要があります。
*すべてのアカウントを1つの組織に統合します。
*マスターアカウントとセカンダリアカウントからAmazonEC2サービスへのフルアクセスを許可します。
*セカンダリアカウントを追加するために必要な労力を最小限に抑えます。
ソリューションに含める必要があるステップの組み合わせはどれですか? (2つ選択してください。)
A. 完全なEC2アクセスを有効にするサービスコントロールポリシー(SCP)を作成し、ポリシーをOUにアタッチします。
B. 完全なEC2アクセスポリシーを作成し、ポリシーを各アカウントのロールにマッピングします。他のすべてのアカウントを信頼して、その役割を引き受けます。
C. マスターアカウントから組織を作成します。各セカンダリアカウントからマスターアカウントに参加リクエストを送信します。リクエストを受け入れ、OUを作成します。
D. マスターアカウントとセカンダリアカウントの間にVPCピアリング接続を作成します。 VPCピアリング接続のリクエストを受け入れます。
E. マスターアカウントから組織を作成します。マスターアカウントからセカンダリアカウントに招待状を送信します。招待を受け入れ、OUを作成します。
Answer: A,E
Explanation:
Explanation
There is a concept of Permission Boundary vs Actual IAM Policies That is, we have a concept of "Allow" vs
"Grant". In terms of boundaries, we have the following three boundaries: 1. SCP 2. User/Role boundaries 3.
Session boundaries (ex. AssumeRole ... ) In terms of actual permission granting, we have the following: 1.
Identity Policies 2. Resource Policies


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