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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

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NEW QUESTION: 1
Welche Kostenkontrolltechnik wird verwendet, um die tatsächliche Projektleistung mit der geplanten oder erwarteten Leistung zu vergleichen?
A. Prognose
B. Trendanalyse
C. Kostenaggregation
D. Varianzanalyse
Answer: D

NEW QUESTION: 2
ユーザーのコンピューターのソフトウェアエラーのトラブルシューティング中に、技術者が不適切なコンテンツを見つけました。
技術者が最初に実行する必要があるのは次のうちどれですか?
A. 適切なチャネルを通じて発見を報告します。
B. 外付けドライブにデータを保存します。
C. 調査結果を文書化します。
D. データを消去してユーザーに通知します。
Answer: C

NEW QUESTION: 3
What happens, by default, when one of the resources in a CloudFormation stack cannot be created?
A. Previously-created resources are kept but the stack creation terminates.
B. Previously-created resources are deleted and the stack creation terminates.
C. The stack creation continues, and the final results indicate which steps failed.
D. CloudFormation templates are parsed in advance so stack creation is guaranteed to succeed.
Answer: B
Explanation:
https://docs.aws.amazon.com/AWSCloudFormation/latest/UserGuide/stacks.html
AWS CloudFormation ensures all stack resources are created or deleted as appropriate. Because AWS CloudFormation treats the stack resources as a single unit, they must all be created or deleted successfully for the stack to be created or deleted. If a resource cannot be created, AWS CloudFormation rolls the stack back and automatically deletes any resources that were created. If a resource cannot be deleted, any remaining resources are retained until the stack can be successfully deleted.

NEW QUESTION: 4
大規模なグローバル金融サービス会社には、複数のビジネスユニットがあります。同社は、開発者が新しいサービスを試せるようにしたいと考えていますが、異なるワークロードには複数のコンプライアンス要件があります。セキュリティチームは、オンプレミスおよびAWS実装のアクセス戦略について懸念しています。彼らは、Payment Card Industry(PCI)要件を含む規制の作業負荷のためにビジネスチームが使用するAWSサービスのガバナンスを実施したいと考えています。
セキュリティチームの懸念に対処し、開発者が新しいサービスを試すことができるソリューションはどれですか?
A. 強力なセキュリティ管理のために、会社のAWSアカウントを1つ作成します。会社のスケーラビリティ要件を満たすために、すべてのサービス制限が引き上げられていることを確認してください。オンプレミスのIDストアでSAMLフェデレーションを実装し、承認されたサービスのみがアカウントで使用されるようにします。
B. 事業単位、環境、および特定の規制要件に基づいてマルチアカウント戦略を構築します。オンプレミスIDストアを使用して、すべてのAWSアカウントにSAMLベースのフェデレーションを実装します。 AWS Organizationsを使用し、規制とサービスガバナンスに基づいて組織単位(OU)構造を構築します。 OU全体にサービス制御ポリシーを実装します。
C. 事業単位、環境、および特定の規制要件に基づいてマルチアカウント戦略を実装します。アカウントでの使用がPCI準拠のサービスのみ承認されていることを確認してください。 IAMポリシーを作成して、ガバナンスのためにPCI準拠のサービスのみにアクセスできるようにします。
D. さまざまなAWSアカウントのユーザー、グループ、ロールを含む強力なIDおよびアクセス管理モデルを実装します。異常を検出するために、集中化されたAWS CloudTrailロギングが有効になっていることを確認します。
AWS Lambdaで自動化を構築して、ガバナンス用の未承認のAWSリソースを破棄します。
Answer: B
Explanation:
https://docs.aws.amazon.com/organizations/latest/userguide/orgs_introduction.html


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