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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Inwieweit sollten die Geschäftsleitung und der Verwaltungsrat an der Einreichung einer STR beteiligt sein?
A. Sie sollten die Einreichung aller STRs überprüfen und genehmigen
B. Sie sollten Kopien aller von der Institution eingereichten STRs erhalten
C. Sie sollten über alle wichtigen STRs sowie über die Anzahl und Trends der Einreichungen informiert werden
D. Sie sollten die einzigen benannten Personen sein, die mit den Strafverfolgungsbehörden kommunizieren
Answer: C

NEW QUESTION: 2
What tools are available to help troubleshoot issues with an approval process?
(Select all that apply)
A. Apex triggers
B. Visual force Pages
C. Sales force email logs
D. Approval History related list
Answer: C,D

NEW QUESTION: 3
A large company in Europe plans to migrate its applications to the AWS Cloud, The company uses multiple AWS accounts for various business groups. A data privacy law requires the company to restrict developers' access to AWS European Regions only.
What should the solutions architect do to meet this requirement with the LEAST amount of management overhead?
A. Enable AWS Organizations, attach the AWS accounts, and create OUs tor European Regions and non-European Regions. Create SCPs to limit access to non-European Regions and attach the policies to the OUs.
B. Create IAM users and IAM groups in each account. Create IAM policies to limit access to non-European Regions. Attach the IAM policies to the IAM groups.
C. Enable AWS Organizations, attach the AWS accounts, and create OUs for European Regions and non-European Regions. Create permission sets with policies to restrict access lo non-European Regions.
Create IAM users and IAM groups in the primary account.
D. Set up AWS Single Sign-On and attach AWS accounts. Create permission sets with policies to restrict access to non-European Regions. Create IAM users and IAM groups in each account.
Answer: A

NEW QUESTION: 4
企業は、オンデマンドのAmazon EC2コンピューティング最適化インスタンスを使用して、メモリ集約型の分析アプリケーションを実行しています。アプリケーションは継続的に使用され、稼働時間中にアプリケーションの需要は2倍になります。アプリケーションは現在、CPU使用率に基づいてスケーリングします。スケールインが発生すると、インスタンスが終了する前にアプリケーションの状態をクリーンアップするのに4分かかるため、ライフサイクルフックが使用されます。
ユーザーが勤務時間中にパフォーマンスの低下を報告したため、勤務時間中にインスタンスが追加されるようにスケジュールされたスケーリングアクションが実装されました。ソリューションアーキテクトは、アプリケーションのコストを削減するよう求められています。
最もコスト効率の高いソリューションはどれですか?
A. C5インスタンスを使用する既存の起動設定を使用し、アプリケーションAMIを更新してAmazon CloudWatchエージェントを含めます。 Auto Scalingポリシーを変更して、メモリ使用率に基づいてスケーリングします。
稼働時間後に必要なインスタンスの数にリザーブドインスタンスを使用し、稼働時間中に増加する需要に対応するためにスポットインスタンスを使用します。
B. 既存の起動構成を更新してR5インスタンスを使用し、アプリケーションAMIを更新してSSMエージェントを含めます。 Auto Scalingポリシーを変更して、メモリ使用率に基づいてスケーリングします。勤務時間後に必要なインスタンスの数にリザーブドインスタンスを使用し、オンデマンドインスタンスでスポットインスタンスを使用して、勤務時間中の需要の増加に対応します。
C. R5インスタンスを使用して新しい起動構成を作成し、アプリケーションAMIを更新してAmazon CloudWatchエージェントを含めます。 Auto Scalingポリシーを変更して、メモリ使用率に基づいてスケーリングします。勤務時間後に必要なインスタンスの数にリザーブドインスタンスを使用し、オンデマンドインスタンスで標準のリザーブドインスタンスを使用して、勤務時間中の需要の増加に対応します。
D. C5インスタンスを使用する既存の起動構成を使用し、アプリケーションAMIを更新してSSMエージェントを含めます。 Auto Scalingポリシーをそのままにして、CPU使用率に基づいてスケーリングします。勤務時間後に必要なインスタンスの数にスケジュールされたリザーブドインスタンスを使用し、勤務時間中の需要の増加に対応するためにスポットインスタンスを使用します。
Answer: A


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