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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
Your client is live with the 'Employee Transfer' process in the Production instance. The workflow, as shown in the screen shot, is triggered when transfer of an employee is initiated.
What is the expected behavior of this workflow? There are 2 correct answers to this question.

A. WF_Employee_Transfer is not triggered if the transfer date of the employee is in the future
B. The initiator of 'Employee Transfer1 process is given an option to choose 'NewHire Workflow1 as an alternate workflow to WF_Employee_Transfer
C. If an approver of WF_Employee_Transfer does not take any action for 3 days, a reminder notification is sent by the system
D. An approver of WF_Employee_Transfer can automatically route this request to another approver during vacation
Answer: B,C

NEW QUESTION: 2
Refer to the exhibit.

Which description of the transformation is true?
A. It converts [email protected]:<port> to [email protected]
B. It converts [email protected]:<port> to [email protected]
C. It changes all patterns that begin with [email protected]:<port> to [email protected]
D. It changes [email protected]:<port> to [email protected]
Answer: B

NEW QUESTION: 3
Your company has an isolated network used for testing. The network contains 20 computers that run Windows
10. The computers are in a workgroup. During testing, the computers must remain in the workgroup.
You discover that none of the computers are activated.
You need to recommend a solution to activate the computers without connecting the network to the Internet.
What should you include in the recommendation?
A. Key Management Service (KMS)
B. Active Directory-based activation
C. Volume Activation Management Tool (VAMT)
D. the Get-WindowsDeveloperLicense
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/windows/deployment/volume-activation/activate-using-key-management-servic

NEW QUESTION: 4
개발 팀이 개발 목적으로 AWS 리소스를 사용하기 시작했습니다. AWS 계정이 생성되었습니다. IT 보안 팀은 AWS 키 유출 가능성에 대해 걱정하고 있습니다. AWS 계정을 보호하기 위해 취해야 할 첫 번째 측정 수준은 무엇입니까?
선택 해주세요:
A. 루트 계정의 AWS 키 삭제
B. 1AM 역할 생성
C. 1AM 그룹 생성
D. 1AM 정책을 사용하여 액세스 제한
Answer: A
Explanation:
설명
첫 번째 레벨 또는 측정은 1AM 루트 사용자의 키를 삭제하는 것입니다. 계정에 로그인하고 보안 액세스 대시 보드로 이동하면 이것이 볼 수있는 첫 번째 단계입니다

1AM 그룹 및 역할을 생성해도 AWS 루트 액세스 키의 누출 영향이 변경되지 않으므로 옵션 B 및 C가 잘못되었습니다. 첫 번째 주요 측면은 루트 계정의 액세스 키를 보호하는 것이므로 옵션 D가 잘못되었습니다. 모범 사례에 대한 자세한 내용 보안 액세스 키는 다음 URL을 방문하십시오.
https://docs.aws.amazon.com/eeneral/latest/gr/aws-access-keys-best-practices.html 정답은 다음과 같습니다. 루트 계정의 AWS 키 삭제 전문가에게 피드백 / 질문을 제출하십시오.


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