Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Category managers often lack visibility into sourcing event savings across business units. As a result, they often have difficulty in reporting savings achievements and failure to meet savings targets. Which type of report, available in Sourcing, would help a category manager successfully obtain this information?
A. Analysis of savings by auction.
B. Analysis of Sourcing savings by business unit.
C. Analysis of savings by RFx-type.
D. Analysis of Sourcing savings by region.
Answer: B
NEW QUESTION: 2
SIMULATION
Dies ist ein Labor oder eine Aufführung
Der folgende Teil der Prüfung ist ein Labor. In diesem Abschnitt führen Sie eine Reihe von Aufgaben in einer Live-Umgebung aus. Während Ihnen die meisten Funktionen wie in einer Live-Umgebung zur Verfügung stehen, sind einige Funktionen (z. B. Kopieren und Einfügen, Navigieren zu externen Websites) konstruktionsbedingt nicht möglich.
Die Bewertung basiert auf dem Ergebnis der Ausführung der im Labor angegebenen Aufgaben. Mit anderen Worten, es spielt keine Rolle, wie Sie die Aufgabe ausführen. Wenn Sie sie erfolgreich ausführen, erhalten Sie für diese Aufgabe eine Gutschrift.
Die Laborzeiten sind nicht separat festgelegt. In dieser Prüfung müssen Sie möglicherweise mehr als ein Labor absolvieren. Sie können so viel Zeit verwenden, wie Sie für jedes Labor benötigen. Sie sollten Ihre Zeit jedoch angemessen verwalten, um sicherzustellen, dass Sie die Labors und alle anderen Abschnitte der Prüfung in der angegebenen Zeit absolvieren können.
Bitte beachten Sie, dass Sie nach dem Absenden Ihrer Arbeit durch Klicken auf die Schaltfläche Weiter innerhalb eines Labors NICHT mehr in das Labor zurückkehren können.
Um das Labor zu starten
Sie können das Labor starten, indem Sie auf die Schaltfläche Weiter klicken
Aufgaben
Klicken Sie, um die einzelnen Objektive zu erweitern
Geben Sie zum Herstellen einer Verbindung zum Azure-Portal https://portal.azure.com in die Adressleiste des Browsers ein.
Sie möchten den Mitgliedern einer neuen Azure AD-Gruppe mit dem Namen corp7509086 die Rechte zum Delegieren des Administratorzugriffs auf eine Ressource in der Ressourcengruppe mit dem Namen corp7509086 gewähren.
Sie müssen die Azure AD-Gruppe erstellen und der Gruppe anschließend die richtige Rolle zuweisen. Die Lösung muss das Prinzip der geringsten Berechtigungen verwenden und die Anzahl der Rollenzuweisungen minimieren.
Was sollten Sie über das Azure-Portal tun?
Answer:
Explanation:
Siehe nachfolgende Erklärung
Schritt 1:
Klicken Sie im Menü der Dienste auf Ressourcengruppen, um auf das Blatt Ressourcengruppen zuzugreifen
Schritt 2:
Klicken Sie auf Hinzufügen (+), um eine neue Ressourcengruppe zu erstellen. Das Blatt "Ressourcengruppe erstellen" wird angezeigt. Geben Sie corp7509086 als Namen der Ressourcengruppe ein und klicken Sie auf die Schaltfläche Erstellen.
Schritt 3:
Wählen Sie Erstellen.
Ihre Gruppe wurde erstellt und Sie können Mitglieder hinzufügen.
Jetzt müssen wir diesem Ressourcengruppenbereich eine Rolle zuweisen.
Schritt 4:
Wählen Sie die neu erstellte Ressourcengruppe und die Zugriffssteuerung (Access Control, IAM), um die aktuelle Liste der Rollenzuweisungen im Bereich der Ressourcengruppen anzuzeigen. Klicken Sie auf + Hinzufügen, um den Bereich Berechtigungen hinzufügen zu öffnen.
Schritt 5:
Wählen Sie in der Dropdown-Liste Rolle eine Rolle aus, für die die Verwaltung delegiert werden soll, und wählen Sie Zugriff zuweisen für:
Ressourcengruppe corp7509086
Verweise:
https://docs.microsoft.com/en-us/azure/role-based-access-control/role-assignments-portal
https://www.juniper.net/documentation/en_US/vsrx/topics/task/multi-task/security-vsrx-azure-marketplace-resource-group.html
NEW QUESTION: 3
What is correct about the role and communication of SAP Cloud Platform Enterprise Messaging in the key messaging building blocks of SAP S/4HANA and SAP Cloud Platform?
Note: There are 3 correct answers to this question.
A. Is the basis for Business Event Handling in SAP S/4HANA
B. Enables out-of-the-box integration with SAP applications such as SAP S/4HANA Cloud and the SAP Cloud Platform
C. SAP Event Enablement communicates directly with the respective instance of SAP Cloud Platform Enterprise Messaging via a WebSocket connection.
D. Facilitates messaging capabilities in a robust, efficient and scalable broker architecture
E. Is the basis for Enterprise Event Enablement
Answer: B,C,D
Explanation:
Explanation/Reference:
See page 168, S4C80 Col17.
NEW QUESTION: 4
Which of the following is the MOST important outcome of senior management's analysis of information security metrics?
A. The integration of information security with corporate governance
B. The alignment of the information security budget to corporate funding
C. The alignment of security and IT objectives
D. The establishment of a risk acceptance process
Answer: A
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