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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
Which of the following is the MOST effective control for a utility program?
A. Storing the program in a production library
B. Installing the program on a separate server
C. Allowing only authorized personnel to use the program
D. Renaming the versions in the programmers libraries
Answer: C

NEW QUESTION: 2
한 조직이 미국 CIA를위한 소프트웨어를 만들고 있습니다. CIA는 AWS에서 응용 프로그램을 호스팅하기로 동의했지만 안전한 환경에 두었습니다. 조직은 AWS GovCloud 지역에서 애플리케이션 호스팅을 고려하고 있습니다.
조직이 AWS 표준 지역과 비교하여 AWS GovCloud에서 호스팅 할 때 아래에 언급된 차이점 중 어느 것이 맞지 않습니까?
A. AWS GovCLoud에 대한 청구는 표준 AWS 계정과 다른 계정으로 이루어집니다.
B. 미국인에게만 물리적 / 논리적 인 관리 액세스 권한을 부여합니다.
C. 물리적으로 격리되어 있으며 다른 모든 지역과의 논리적 네트워크 격리가 있습니다.
D. GovCloud 지역 인증은 Amazon.com과 분리되어 있습니다.
Answer: A
Explanation:
설명
AWS GovCloud (영문)는 미국 정부 기관 및 고객이 특정 규제 및 규정 준수 요구 사항을 해결하여 중요한 워크로드를 클라우드로 이전 할 수 있도록 설계된 격리 된 AWS 지역입니다. AWS GovCloud (미국) 지역은 미국 국제 무기 거래 규정 (ITAR) 요구 사항을 준수합니다. 그것은 다음과 같은 이점을 추가했습니다 :
미국인에 대한 물리적 및 논리적 관리 액세스 제한 표준 AWS 계정보다 액세스 키 및 비밀 액세스 키와 같은 별도의 AWS GovCloud (US) 자격 증명이있을 것입니다. 사용자가 IAM 사용자 이름 및 암호로 로그인합니다. AWS GovCloud US) 지역 인증은 Amazon.com과 완전히 분리되어 있습니다. 조직이 AWS GovCloud에서 EC2를 호스팅 할 계획이라면 AWS GovCloud 청구가 표준 AWS 계정과 연결되어 있고 청구되지 않기 때문에 조직의 표준 AWS 계정에 비용이 청구됩니다 갈라져.
http://docs.aws.amazon.com/govcloud-us/latest/UserGuide/whatis.html

NEW QUESTION: 3
新しいユーザーが接続の問題を報告しています。ネットワーク技術者のZachは、ユーザーのNICにリンクライトがないことに気付きます。パッチパネルに戻る配線を確認するために、次のどれを使用しますか?
A. バットセット
B. 切り取り
C. ケーブル認証者
D. トナープローブ
Answer: C


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