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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Which pane in the Run Result window should you use to compare test results across different test runs?
A. Statistics pane
B. Captured Data pane
C. Executive Summary pane
D. Compare Results pane
Answer: A

NEW QUESTION: 2
あなたの会社は、顧客キーの管理にAWSKMSを使用しています。ハウスキーピングアクティビティの一環として、既存のキーを削除する必要がある場合があります。キーが使用されていないことを確認するために、削除プロセス中に実行できること。
選んでください:
A. CloudTrailを使用して、既存のキーに対してKMSAPIリクエストが発行されているかどうかを確認します
B. キーポリシーを使用して、キーのアクセスレベルを確認します
C. キーのIAMポリシーを変更して、他のサービスがキーを使用しているかどうかを確認しますAWS lentationには、次の内容が記載されていますAWS CloudTrail、Amazon CloudWatch Logs、Amazon Simple Notification Service(Amazon SNS)を組み合わせて作成できます削除が保留されているカスタマーマスターキー(CMK)を使用しようとするAWS KMSAPIリクエストを通知するアラーム。このようなアラームから通知を受け取った場合は、CMKの削除をキャンセルして、削除するかどうかを判断する時間を増やすことができます。キーポリシーまたはIAMポリシーを使用して確認できるため、オプションBとDが正しくありません。キーが使用されています。
D. 削除する前にキーを1回回転させて、他のサービスがキーを使用しているかどうかを確認します
Answer: A
Explanation:
Option C is incorrect since rotation will not help you check if the keys are being used.
For more information on deleting keys, please refer to below URL:
https://docs.aws.amazon.com/kms/latest/developereuide/deletine-keys-creatine-cloudwatch-alarm.html The correct answer is: Use CloudTrail to see if any KMS API request has been issued against existing keys Submit your Feedback/Queries to our Experts

NEW QUESTION: 3
APIC-EMパストレースツール出力のどの記号がACLが存在し、パケットを拒否する可能性があることを示していますか?
A.
B.
C.
D.
Answer: A

NEW QUESTION: 4
Siehe Ausstellung.

Welche Aktion wird von SW1 erwartet, wenn der nicht getaggte Frame auf der GigabitEthernet0 / 1-Schnittstelle empfangen wird?
A. Der Frame wird in VLAN 11 verarbeitet
B. Der Frame wird in VLAN 1 verarbeitet
C. Der Frame wird in VLAN 5 verarbeitet.
D. Der Frame wird gelöscht
Answer: C