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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A Company will run different data analytics jobs on large petabyte-scale datasets, Using standard SQL and existing business intelligence tools. The data is mostly structured, but part of the data unstructured and resides in Amazon S3.
What Technologies should be used to support this use case?
A. An amazon aurora database cluster with 15 replicas distributed across availability zones.
B. Amazon ElastiCache for Redus with cluster mode Enabled.
C. Amazon Redshift with Amazon Redshift Spectrum.
D. Amazon DynamoDB with Amazon DynamoDB Accelerator.
Answer: C

NEW QUESTION: 2
ネゴシエーションプロトコルを使用せずに2つのスイッチ間でEtherChannelを構成するには、どのモードを使用する必要がありますか?
A. auto
B. on
C. active
D. desirable
Answer: B
Explanation:
Explanation
The Static Persistence (or "on" mode) bundles the links unconditionally and no negotiation protocol is used. In this mode, neither PAgP nor LACP packets are sent or received.

NEW QUESTION: 3
Which of the following is the MAIN benefit of involving stakeholders in the selection of key risk indicators (KRIs)?
A. Improving risk awareness
B. Leveraging existing metrics
C. Optimizing risk treatment decisions
D. Obtaining buy-in from risk owners
Answer: C

NEW QUESTION: 4
통합 테스트 설비는 다음과 같은 이유로 유용한 감사 도구로 간주됩니다.
A. IS 감사인에게 광범위한 정보를 분석 할 수있는 도구 제공
B. 처리 출력을 독립적으로 계산 된 데이터와 비교합니다.
C. 재무 및 IS 감사인이 감사 테스트를 통합할수 있게 합니다.
D. 응용 프로그램 제어를 감사하는 비용 효율적인 방법입니다.
Answer: B
Explanation:
설명:
통합 테스트 기능은 독립적으로 계산된 datA를 사용하여 동일한 프로그램을 사용하여 처리를 비교하기 때문에 유용한 감사 도구로 간주됩니다. 여기에는 응용 프로그램 시스템에 더미 엔터티를 설정하고 처리 정확성을 확인하는 수단으로 엔터티에 대해 테스트 또는 프로덕션 데이터를 처리하는 작업이 포함됩니다.


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