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Exam Code: USMOD1
Exam Name: CDFA US Module 1 Exam
Vendor: IDFA

60 Questions & Answers
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You have a Business support plan with AWS. One of your EC2 instances is running Microsoft Windows
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A. Yes
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D. No, AWS does not support any third-party software.
Answer: A
Third-party software support is available only to AWS Support customers enrolled for Business or
Enterprise Support. Third-party support applies only to software running on Amazon EC2 and does not extend to assisting with on-premises software. An exception to this is a VPN tunnel configuration running supported devices for Amazon VPC.

The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?
A. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
B. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
C. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
D. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
Answer: D

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