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

60 Questions & Answers
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NEW QUESTION: 1
An organization's audit charter should:
A. set the enterprise strategic direction.
B. define the auditors' right to access information.
C. detail the audit objectives.
D. include the IS audit plan.
Answer: C

NEW QUESTION: 2
Which of the following information gathering techniques collects information from an organization's web-based calendar and email services?
A. Passive Information Gathering
B. Anonymous Information Gathering
C. Active Information Gathering
D. Private Information Gathering
Answer: C
Explanation:
Reference: http://luizfirmino.blogspot.com/2011/09/footprinting-terminologies.html

NEW QUESTION: 3
A highly regulated company has a policy that DevOps Engineers should not log in to their Amazon EC2 instances except in emergencies. If a DevOps Engineer does log in, the Security team must be notified within
15 minutes of the occurrence.
Which solution will meet these requirements?
A. Install the Amazon Inspector agent on each EC2 instance. Subscribe to Amazon CloudWatch Events notifications. Trigger an AWS Lambda function to check if a message is about user logins. If it is, send a notification to the Security team using Amazon SNS.
B. Set up AWS CloudTrail with Amazon CloudWatch Logs. Subscribe CloudWatch Logs to Amazon Kinesis. Attach AWS Lambda to Kinesis to parse and determine if a log contains a user login. If it does, send a notification to the Security team using Amazon SNS.
C. Set up a script on each Amazon EC2 instance to push all logs to Amazon S3. Set up an S3 event to trigger an AWS Lambda function, which triggers an Amazon Athena query to run. The Athena query checks for logins and sends the output to the Security team using Amazon SNS.
D. Install the Amazon CloudWatch agent on each EC2 instance. Configure the agent to push all logs to Amazon CloudWatch Logs and set up a CloudWatch metric filter that searches for user logins. If a login is found, send a notification to the Security team using Amazon SNS.
Answer: A

NEW QUESTION: 4
Your company has purchased and implemented Fusion Sales. During Beta testing, your company received feedback that a button in the sales catalog is unclear and confusing. You have been assigned to re-label the text in every button instance.
Identify the two steps that you will take to accomplish this task.
A. Navigate to the Product Group Administration > Display Options tab to Specify the product group to be updated.
B. Navigate to the Product Group Administration page and use Usage Functions to override the button label.
C. Set the visibility level to Site.
D. Navigate to the Setup and Maintenance Overview page > Manage Product Group Lookups page Add a new button label value by using Add item Label Values.
E. Access the Oracle Composer by navigating to a page that displays the button. Select Administration > Customize from Fusion's global area.
Answer: A,D
Explanation:
B: Example:
Change the Display Options
1.Select the catalog from the Product Group Administration page and lock it.
Megan chooses the Loveseats catalog.
2.Create a new entry in the Display Options tab.
Megan creates a record and names it Hide Availability.
3.From the Applies To subtab, select the usage that this display option must be applicable to.
Megan selects the Base usage.
4.From the Functions tab, select the Availability Engine Code function and assign Do Not Run as
its value.
5.Save and publish the ComfyGooseCatalog.
B, D:How can I customize button labels in the catalog?
You can add custom labels for your catalog by specifying them in the Miscellaneous tab of Display
Options(B). For example, you can change the default Add to Cart label and can select a different
label such as Add to Shopping Cart. You can add an additional value for the button label from the
Manage Product Group Lookups page from the Setup and Maintenance Overview page(D). You
can enter a new value using the lookup Add Item Label Values. Once done, you can navigate to
the product group administration to either override the button label for the entire catalog via the
usage functions or to a specific product group from the display options tab.
Apart from customizing button labels, you can also set the number of items to display per page
from the Miscellaneous tab.
Reference:Oracle Fusion Applications Sales Implementation Guide,How can I customize button
labels in the catalog?


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