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

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NEW QUESTION: 1
あなたはDBAzure1という名前のMicrosoft SQL Azureデータベースを持っています。
次のスクリプトを使用してDBAzure1でテーブルを作成します:

あなたはCustomerContactとCustomerDetailsの各組み合わせが重複していないことを確認するためのソリューションを勧める必要があります。
あなたは何を作成することを推奨すべきか。
A. フィルタ選択されたインデックス
B. UNIQUE制約
C. CHECK制約
D. 列ストアインデックス
Answer: B

NEW QUESTION: 2
Which new key architectural element introduced in WebLogic Server l2c should you take advantage of when designing Disaster Recovery Centers with active - passive mode?
A. MAN Clusters, because they would allow you to synchronously replicate state in low latency networks
B. Transaction Log in the database, because you could avoid synchronizing two replication technologies (database and file)
C. GoldenGate, because it is the most effective way to replicate a state across locations
D. WAN Clusters, because they would allow you to asynchronously replicate state in nonlow latency networks.
E. Data Guard, because it is the most effective way to replicate a state across locations
Answer: C
Explanation:
* Oracle GoldenGate Oracle GoldenGate is Oracle's strategic product for data distribution and data integration. It is a highperformance software application that uses log-based bidirectional data replication for real-time capture, transformation, routing, and delivery of database transactions across heterogeneous systems.
Note:
*Oracle Active Data Guard Oracle Active Data Guard 11g is an option of Oracle Database Enterprise Edition that extends basic Data Guard functionality. It allows a physical standby database to be open as read-only while changes are applied to it from the primary database. This increases performance and return on investment by offloading ad-hoc queries, Web-based access, reporting, and backups from the primary database while also providing disaster protection.
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*Oracle WebLogic Server 12c places transaction logs on the database tier to improve the speed,
reliability and availability of disaster recovery operations.


NEW QUESTION: 3
현재 AWS 계정에 호스팅 된 S3 버킷이 있습니다. 파트너 계정에서 액세스해야 하는 정보를 보유합니다. 파트너 계정이 계정의 S3 버킷에 액세스하도록 허용하는 가장 안전한 방법은 무엇입니까? 3 가지 옵션을 선택하세요.
선택 해주세요:
A. 파트너 계정에 계정 액세스 키 제공
B. 역할에 대한 ARN을 파트너 계정에 제공
C. 요청시 파트너가 외부 ID를 사용하는지 확인
D. 파트너 계정에 계정 ID 제공
E. 파트너 계정이 맡을 수 있는 IAM 역할이 생성되었는지 확인합니다.
F. 파트너 계정에서 가정 할 수 있는 IAM 사용자가 생성되었는지 확인합니다.
Answer: B,C,E
Explanation:
Option B is invalid because Roles are assumed and not IAM users
Option E is invalid because you should not give the account ID to the partner Option F is invalid because you should not give the access keys to the partner The below diagram from the AWS documentation showcases an example on this wherein an IAM role and external ID is us> access an AWS account resources

For more information on creating roles for external ID'S please visit the following URL:
The correct answers are: Ensure an IAM role is created which can be assumed by the partner account. Ensure the partner uses an external id when making the request Provide the ARN for the role to the partner account Submit your Feedback/Queries to our Experts

NEW QUESTION: 4
Wenn Sie die Rollen und Verantwortlichkeiten Ihrer Teammitglieder schreiben, sollten Sie die Rolle, Autorität, Verantwortung und Kompetenz für jedes Teammitglied dokumentieren. Wo müssen diese Informationen dokumentiert werden?
A. Ressourcenverwaltungsplan
B. Resource Breakdown Structure (RBS)
C. Ressourcenkalender
D. RACI-Diagramm
Answer: A


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