Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Identify the two benefits of using Multi-Org access control. (Choose two)
A. Enter payable invoices for different operating units using a single responsibility.
B. Submit and view data across different ledgers using a single responsibility.
C. Restrict access to users based on there organization assignments
D. View asset information across multiple asset books
E. View consolidated requisitions across operating units using a single responsibility.
Answer: A,E
NEW QUESTION: 2
회사에는 여러 부서에 대해 여러 AWS 계정이 있습니다. 부서 중 하나가 다른 모든 부서와 Amazon S3 버킷을 공유하려고 합니다.
가장 적은 노력이 필요한 솔루션은 무엇입니까?
A. 버킷에 대해 사전 서명 된 URL을 만들어 다른 부서와 공유
B. 각 부서에 대한 IAM 사용자를 생성하고 읽기 전용 IAM 정책을 구성
C. 다른 부서에 대한 교차 계정 액세스를 허용하도록 S3 버킷 정책 설정
D. 버킷에 대한 교차 계정 S3 복제 활성화
Answer: C
Explanation:
https://docs.aws.amazon.com/AmazonS3/latest/dev/example-walkthroughs-managing-access-example2.html
NEW QUESTION: 3
Cloud Kicksは大規模なグローバル企業です。グローバルトレーニングの週は、休日のオフィスのヨーロッパ地域の休日の週になります。この障害を克服するためにコンサルタントが推奨するベストプラクティスはどれですか。
A. ヨーロッパ地域のみのトレーニングセッションを設定し、スケジュールされたトレーニングを実行します。
B. その地域のマネージャーと話し、トレーニングの重要性と来るべきことを伝えます。
C. トレーニングを予定どおりに実行して記録し、他のユーザーがビデオを視聴できるようにします。
D. すべてのユーザーのトレーニングを翌週に移動し、変更を伝えます。
Answer: A
NEW QUESTION: 4
Market analysis seeks to identify factors that would influence success when conducting business in a market. This information would include all of the following with the exception of?
A. Key competitors and their market share
B. The size of market
C. The type of market
D. Ease of entry into the market
Answer: D
Explanation:
Market analysis seeks to identify factors that would influence success when conducting business in a market. This information would include all of the following with the exception of the ease of entry into the market . The remaining answers are all correct: The type of market, The size of market, and
Key competitors and their market share.
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