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

60 Questions & Answers
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NEW QUESTION: 1
Solutions Architect는 잠재적 인 단일 실패 지점을 고 가용성 구성으로 변환해야 합니다. 현재 아키텍처에는 하나의 가용 영역에서 데이터베이스가 실행되는 Amazon EC2 인스턴스가 포함되어 있습니다. 웹 계층 리소스에는 공용 주소가 제공되지 않았지만 여전히 인터넷 액세스가 필요합니다.
고 가용성을 유지하기 위해 Architect가 사용해야하는 솔루션은 무엇입니까?
A. 데이터베이스 계층과 함께 ELB Classic Load Balancer를 사용하십시오. 두 가용 영역에 Amazon EC2 인스턴스를 배포하고 다중 AZ RDS를 활성화하십시오. 두 가용 영역 모두에 NAT 게이트웨이를 배포하십시오.
B. 웹 계층과 함께 ELB Classic Load Balancer를 사용하십시오. 두 가용 영역에 EC2 인스턴스를 배포하고 다중 AZ RDS를 활성화하십시오. 하나의 가용 영역에 NAT 게이트웨이를 배포합니다.
C. 웹 계층과 함께 ELB Classic Load Balancer를 사용하십시오. 두 가용 영역에 EC2 인스턴스를 배포하고 다중 AZ RDS를 활성화하십시오. 두 가용 영역 모두에 NAT 게이트웨이를 배포하십시오.
D. 데이터베이스 계층과 함께 ELB Classic Load Balancer를 사용하십시오. 두 가용 영역에 Amazon EC2 인스턴스를 배포하고 다중 AZ RDS를 활성화하십시오. 하나의 가용 영역에 NAT 게이트웨이를 배포합니다.
Answer: C

NEW QUESTION: 2
"XYZ" company decided to Implement Oracle user management, to have a flexible and scalable system for managing access privileges and user accounts. The company wants to delegate some of Managering and administrative tasks to local administrators.
The company wants to have three local administrators, one for each region (North America, Europe and Asia), to manage his/her region's user accounts which have the "employee" role only.
To implement the requirement, the system administrator did the following:
1.Created the "North America admin" role, "Europe admin" role and "Asia admin" role.
2.Granted the "Role administration privilege" for "North America admin" role, "Europe admin" role and "Asia admin" role to manage "employee" role.
3.Granted "North America admin" role to Jack, who is designated as the North America region local administrator.
4.Granted "Europe admin" role to Joe, who is designated as the Europe region local administrator.
5.Granted "Asia admin" role to John, who is designated as the Asia region local administrator.
What is true? (Choose all that apply.)
A. You can implement the requirement by using traditional functional security only.
B. Therequirement was successfully implemented.
C. The requirement was NOT successfully implemented.
Answer: C
Explanation:
The requirement is not met. All three roles have the same permissions and rights.
They should have access only to local user accounts.
Delegated administration (not a traditional functional security) could be used. See note below.
Note:Delegated administration is an important feature of the Oracle Identity Management
infrastructure. It enables you to store all data for users, groups, and services in a central directory,
while distributing the administration of that data to various administrators and end users. It does
this in a way that respects the various security requirements in your environment.
Oracle Delegated Administration Services is a set of pre-defined, Web-based units for performing
directory operations on behalf of a user. It frees directory administrators from the more routine
directory management tasks by enabling them to delegate specific functions to other administrators and to end users. It provides most of the functionality that directory-enabled applications require, such as creating a user entry, creating a group entry, searching for entries, and changing user passwords.
Reference: Oracle Identity Management Guide to Delegated Administration
Oracle Delegated Administration Services

NEW QUESTION: 3
DRAG DROP
Drop the appropriate value to complete the formula.
Select and Place:

Answer:
Explanation:

Explanation/Reference:
Explanation: A Single Loss Expectancy (SLE) is the value in dollar ($) that is assigned to a single event.
The SLE can be calculated by the following formula: SLE = Asset Value ($) X Exposure Factor (EF) The Exposure Factor (EF) represents the % of assets loss caused by a threat. The EF is required to calculate the Single Loss Expectancy (SLE). The Annualized Loss Expectancy (ALE) can be calculated by multiplying the Single Loss Expectancy (SLE) with the Annualized Rate of Occurrence (ARO). Annualized Loss Expectancy (ALE) = Single Loss Expectancy (SLE) X Annualized Rate of Occurrence (ARO) Annualized Rate of Occurrence (ARO) is a number that represents the estimated frequency in which a threat is expected to occur. It is calculated based upon the probability of the event occurring and the number of employees that could make that event occur.


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