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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
You are the administrator of a Microsoft SQL Server Master Data Services (MDS) model. The model was developed to provide consistent and validated snapshots of master data to the ETL processes by using subscription views. A new model version has been created.
You need to ensure that the ETL processes retrieve the latest snapshot of master data.
What should you do?
A. Update the subscription views to use the new version.
B. Update the subscription views to use the last committed version.
C. Create new subscription views for the new version.
D. Add a version flag to the new version, and create new subscription views that use this version flag.
Answer: D
Explanation:
Explanation
When a version is ready for users or for a subscribing system, you can set a flag to identify the version. You can move this flag from version to version as needed. Flags help users and subscribing systems identify which version of a model to use.
References: https://docs.microsoft.com/en-us/sql/master-data-services/versions-master-data-services

NEW QUESTION: 2
위험 회피 수단이 아닌 파생 상품은 항상 어떤 범주의 금융 상품으로 분류 되는가?
A. 만기 보유 투자.
B. 금융 자산 또는 부채
C. 매도 가능 금융 자산.
D. 대여금 및 수취 채권.
Answer: B
Explanation:
Financial assets or liabilities at fair value through profit or loss include those held for trading. Regardless of intent, a financial asset is held for trading if it is included in a portfolio with a recent pattern of short-term profit taking. Derivatives also are deemed to be held for trading unless they are designated and effective as hedging instruments.

NEW QUESTION: 3
悪意のあるトラフィックは、別の国にある単一のIPアドレスから企業のWebサーバーに到達しています。 SysOps管理者には、このIPアドレスをブロックする役割があります。
管理者は制限をどのように実装する必要がありますか?
A. Amazon CloudFrontの地理的制限機能を使用して、IPアドレスからのトラフィックをブロックします
B. VPCルートテーブルを編集して、悪意のあるIPアドレスをブラックホールにルーティングします
C. Webサーバーのセキュリティグループを編集し、IPアドレスの拒否エントリを追加します
D. Webサーバーサブネットのネットワークアクセス制御リストを編集し、IPアドレスの拒否エントリを追加します
Answer: D
Explanation:
Explanation
References: https://docs.aws.amazon.com/vpc/latest/userguide/VPC_SecurityGroups.html
https://docs.aws.amazon.com/vpc/latest/userguide/VPC_Security.html#VPC_Security_Comparison