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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
Nach der Übermittlung eines Prüfungsberichts stellt der Prüfungsleiter fest, dass bei der Prüfung Beweise übersehen wurden. Diese Beweise weisen darauf hin, dass eine Verfahrenskontrolle möglicherweise fehlgeschlagen ist und einem Abschluss der Prüfung widersprechen könnte. Welches der folgenden Risiken ist von der Aufsicht am MEISTEN betroffen?
A. Audit
B. Inhärent
C. Finanziell
D. Betriebsbereit
Answer: B

NEW QUESTION: 2
A developer has working business logic code, but sees the following error in the test class:
You have uncommitted work pending. Please commit or rollback before calling out. What is a possible solution?
A. Rewrite the business logic and test classes with ©TestVisible set on the callout.
B. Use test.IsRunningTest() before making the callout to bypass it in test execution.
C. Call support for help with the target endpoint, as it is likely an external code error.
D. Set seeAIIData to "true" at the top of the test class, since the code does not fail in practice.
Answer: B

NEW QUESTION: 3
AWS CloudTrail은 조직에서 API 호출을 모니터링하는데 사용됩니다. 감사 결과 CloudTrail이 예상대로 Amazon S3에 이벤트를 전달하지 못하는 것으로 나타났습니다.
CloudTrail 이벤트를 S3에 전달할수 있도록 하려면 어떤 초기 조치를 취해야 합니까? (2 개 선택)
A. Amazon Glacier에 객체를 보관하는 S3 버킷에서 수명주기 정책을 제거합니다.
B. S3 버킷 정책이 CloudTrail이 객체를 쓸 수 있는지 확인합니다.
C. CloudTrail에 정의된 로그 파일 접두사가 S3 버킷에 있는지 확인하십시오.
D. CloudTrail에서 사용하는 IAM 역할에 Amazon CloudWatch Logs에 대한 쓰기 권한이 있는지 확인하십시오.
E. CloudTrail에 정의된 S3 버킷이 존재하는지 확인하십시오.
Answer: B,E
Explanation:
Explanation
https://docs.aws.amazon.com/awscloudtrail/latest/userguide/create-s3-bucket-policy-for-cloudtrail.html


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