Exam Code: IAA-IAP
Exam Name: Internal Audit Practitioner
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Bei einer kleinen Gemeindebank identifiziert der Compliance-Beauftragte ungewöhnliche Aktivitäten bei einem Kunden, der mit seinen persönlichen und Unternehmenskonten der größte Einleger der Bank ist. Die Unternehmen des Kunden verfügen über erhebliche Salden für ihre ausstehenden Kredite. Der Compliance-Beauftragte stellt fest, dass zwischen den Einzel- und Geschäftskonten des Kunden viele ungewöhnliche Geldbewegungen auftreten. Nach Einreichung eines verdächtigen Transaktionsberichts (STR) erhält der Compliance-Beauftragte einen Anruf von den Strafverfolgungsbehörden, der angibt, dass die Bank das Konto offen halten soll, während sie eine Untersuchung des Kunden durchführt.
Wie sollte der Compliance-Beauftragte diese Informationen an den Verwaltungsrat weiterleiten?
A. Indem Sie der Karte eine Kopie der STR zur Verfügung stellen
B. Durch Bereitstellung einer allgemeinen Zusammenfassung der Aktivitäten und der Interaktionen mit den Strafverfolgungsbehörden
C. Durch Vorlage einer Kopie des Schreibens der Strafverfolgungsbehörden, in dem die Bank gebeten wird, das Konto offen zu halten.
D. Indem Sie die Regulierungsbehörde informieren, um sie bei ihrer nächsten Sitzung mit dem Vorstand zur Sprache zu bringen
Answer: C
NEW QUESTION: 2
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
C. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
D. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
Answer: D
NEW QUESTION: 3
グローバルイベントの主催者は、日次レポートを静的なHTMLページとしてオンラインに配置したいと考えています。ページは世界中のユーザーから数百万のビューを生成すると予想されます。ファイルはAmazon S3バケットに保存されます。ソリューションアーキテクトは効率的で効果的なソリューションを設計するように求められましたこれを達成するためにソリューションアーキテクトはどのアクションを実行する必要がありますか?
A. S3バケットを起点としてAmazon CloudFrontを使用します
B. Amazon Route 53の地理的近接機能を使用します
C. すべてのリージョンに対してクロスリージョンレプリケーションを使用します
D. ファイルの署名付きURLを生成します
Answer: A
Explanation:
Amazon CloudFront can be used to cache the files in edge locations around the world and this will improve the performance of the webpages.
To serve a static website hosted on Amazon S3, you can deploy a CloudFront distribution using one of these configurations:
Using a REST API endpoint as the origin with access restricted by an origin access identity (OAI) Using a website endpoint as the origin with anonymous (public) access allowed Using a website endpoint as the origin with access restricted by a Referer header CORRECT:
"Use Amazon CloudFront with the S3 bucket as its origin" is the correct answer.
INCORRECT: "Generate presigned URLs for the files" is incorrect as this is used to restrict access which is not a requirement.
INCORRECT: "Use cross-Region replication to all Regions" is incorrect as this does not provide a mechanism for directing users to the closest copy of the static webpages.
INCORRECT: "Use the geoproximity feature of Amazon Route 53" is incorrect as this does not include a solution for having multiple copies of the data in different geographic locations.
References:
https://aws.amazon.com/premiumsupport/knowledge-center/cloudfront-serve-static-website/
NEW QUESTION: 4
Klicken Sie, um jedes Ziel zu erweitern. Geben Sie https://portal.azure.com in die Adressleiste des Browsers ein, um eine Verbindung zum Azure-Portal herzustellen.
Wenn Sie alle Aufgaben erledigt haben, klicken Sie auf die Schaltfläche "Weiter".
Beachten Sie, dass Sie nicht mehr zum Labor zurückkehren können, wenn Sie auf die Schaltfläche "Weiter" klicken. Die Bewertung erfolgt im Hintergrund, während Sie den Rest der Prüfung abschließen.
Überblick
Der folgende Abschnitt 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) nicht beabsichtigt.
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 Labore sind nicht separat geplant, und diese Prüfung kann mehr als ein Labor umfassen, das Sie absolvieren müssen. Sie können so viel Zeit verwenden, wie Sie für jedes Labor benötigen. Sie sollten Ihre Zeit jedoch angemessen verwalten, um sicherzustellen, dass Sie die Labore und alle anderen Abschnitte der Prüfung in der angegebenen Zeit abschließen können.
Bitte beachten Sie, dass Sie nach dem Einreichen Ihrer Arbeit durch Klicken auf die Schaltfläche Weiter in einem Labor NICHT mehr zum Labor zurückkehren können.
Um das Labor zu starten
Sie können das Labor starten, indem Sie auf die Schaltfläche Weiter klicken.
Sie müssen ein virtuelles Netzwerk mit dem Namen VNET1008 erstellen, das drei Subnetze mit den Namen subnet0, subnet1 und subnet2 enthält. Die Lösung muss die folgenden Anforderungen erfüllen:
* Verbindungen von einem der Subnetze zum Internet müssen blockiert werden.
* Verbindungen aus dem Internet zu einem der Subnetze müssen blockiert sein.
* Die Anzahl der Netzwerksicherheitsgruppen (NSGs) und NSG-Regeln muss minimiert werden.
Was sollten Sie über das Azure-Portal tun?
Answer:
Explanation:
See solution below.
Explanation
Step 1: Click Create a resource in the portal.
Step 2: Enter Virtual network in the Search the Marketplace box at the top of the New pane that appears. Click Virtual network when it appears in the search results.
Step 3: Select Classic in the Select a deployment model box in the Virtual Network pane that appears, then click Create.
Step 4: Enter the following values on the Create virtual network (classic) pane and then click Create:
Name: VNET1008
Address space: 10.0.0.0/16
Subnet name: subnet0
Resource group: Create new
Subnet address range: 10.0.0.0/24
Subscription and location: Select your subscription and location.
Step 5: In the portal, you can create only one subnet when you create a virtual network. Click Subnets (in the SETTINGS section) on the Create virtual network (classic) pane that appears.
Click +Add on the VNET1008 - Subnets pane that appears.
Step 6: Enter subnet1 for Name on the Add subnet pane. Enter 10.0.1.0/24 for Address range. Click OK.
Step 7: Create the third subnet: Click +Add on the VNET1008 - Subnets pane that appears. Enter subnet2 for Name on the Add subnet pane. Enter 10.0.2.0/24 for Address range. Click OK.
References: https://docs.microsoft.com/en-us/azure/virtual-network/create-virtual-network-classic
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