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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
高度に自動化された複雑な運用を行う多国籍企業の最高監査責任者(CAE)が、リスクベースの監査計画の更新を完了しました。経営陣へのインタビューにより、新技術の導入と、技術ベースのリスクエクスポージャーの数と重大度の両方の大幅な増加が明らかになりました。 International Professional Practices Frameworkによると、CAEが次に着手するための最善の行動方針は次のうちどれですか?
A. 情報技術監査の専門家およびその他の専門家を内部監査活動に採用する計画を開始します。
B. 計画の変更に基づいて、テクノロジーを多用する監査プロセスと手順のアウトソーシングを手配します。
C. 必要な監査作業を実行するために必要な適切なスキルと知識が現在部門に存在するかどうかを評価します。
D. 既存の内部監査リソースを最も効率的に使用および再割り当てする詳細な監査計画を作成します。
Answer: C

NEW QUESTION: 2

A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Storage Design based on Application Requirements and Disk Drive Performance

Calculation Dc = 3.5TB / 146GB = 3500 / 146 = 23.97 = 24 Drives Dp = 2300 iops / 150 iops = 15.33 = 15 Drives Disk required = max(Dc,Dp) = max(24,15) = 24
EMC E10-001 Student Resource Guide. Module 2: Data Center Environment

NEW QUESTION: 3

A. Option A
B. Option C
C. Option B
Answer: B
Explanation:
Explanation
The AWS CIoudHSM service helps you meet corporate, contractual and regulatory compliance requirements for data security by using dedicated Hardware Security Module (HSM) appliances within the AWS cloud. With CIoudHSM, you control the encryption keys and cryptographic operations performed by the HSM.
Option D is wrong with the CIoudHSM option because of the ephemeral volume which this is temporary storage For more information on cloudhsm, please refer to the link:
* https://aws.amazon.com/cloudhsm/

NEW QUESTION: 4
During the U1900 operation, the MTU board supports hot swap.
A. TRUE
B. FALSE
Answer: B


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