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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

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  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1

Refer to the exhibit. Which component must you create to deploy the application profile?
A. EPG
B. private network
C. domain
D. global policy
Answer: A

NEW QUESTION: 2
大企業では、AWSの毎月の支出が大幅に増加しました。これは、開発者が予期しないリージョンで誤ってAmazonEC2インスタンスを起動した後です。同社は、開発者の最小特権に関する慣行を確立し、ActiveDirectoryグループを使用してオンプレミスリソースへのアクセスを制御しています。同社は現在、開発者がAWSマネジメントコンソールにアクセスできるレベルを、生産性に影響を与えることなく制限することで、コストを管理したいと考えています。同社はまた、開発者がどのリージョンでも他のサービスへのアクセスを制限することなく、1つのリージョンでのみAmazonEC2を起動できるようにしたいと考えています。
この会社は、運用チームの管理上の負担を最小限に抑えながら、これらの新しいセキュリティ要件をどのように達成できますか?
A. PowerUserAccess管理ポリシーがアタッチされているIAMロールに関連付けられたSAMLベースの認証を設定します。必要なものを除いて、各リージョンでAmazonEC2へのアクセスを拒否するカスタマーマネージドポリシーを添付します。
ここでの秘訣は次のとおりです。-ADフェデレーションと認証用のSAML-PowerUserAccessとAdministrativeAccess。 (PowerUSerの特権は少なく、開発者に1回必要です)。管理者、より多くの権限があります。 AWSが提供する「PowerUserアクセス​​」の説明は、「AWSサービスとリソースへのフルアクセスを提供しますが、ユーザーとグループの管理は許可しません」です。
B. 開発者ごとにIAMユーザーを作成し、PowerUserAccess管理ポリシーがアタッチされている開発者IAMグループに追加します。開発者が必要なリージョンでのみAmazonEC2にアクセスできるようにするカスタマーマネージドポリシーを添付します。
C. AdministrativeAccess管理ポリシーがアタッチされているIAMロールに関連付けられたSAMLベースの認証を設定します。必要なものを除いて、各リージョンでAmazonEC2へのアクセスを拒否するカスタマーマネージドポリシーを添付します。
D. PowerUserAccessマネージドポリシーと、AWS ServiceCatalogを除くすべてのAWSサービスへのすべての開発者アクセスを拒否するカスタマーマネージドポリシーを持つIAMロールに関連付けられたSAMLベースの認証を設定します。 AWS Service Catalog内で、承認されたリージョンのEC2リソースのみを含む製品を作成します。
Answer: A

NEW QUESTION: 3
Refer to the exhibit:

A network engineer is implementing a BGP routing policy.
Which effect of this configuration is true?
A. All traffic that matches acl10 is allowed without any change to its local-preference
B. All traffic that matches acl10 is dropped without any change to its local-preference
C. All traffic is assigned a local-preference of 30O regardless of its destination
D. If traffic matches acl10, it is allowed and its local-preference is set to 300
Answer: A

NEW QUESTION: 4
What is the difference between the "System Conversion and the "New Implementation of SAP S/4HANA" transition paths?
There are 2 correct answers to this question.
Response:
A. In the Realize phase, data is converted and NOT migrated for System Conversion.
B. There are different upgrade cycles.
C. SSCUls are used in System Conversion for configuring SAP S/4HANA through the Manage Your Solution app.
D. In the Realize phase, custom code is adjusted rather than developed for System Conversion.
Answer: A,D

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