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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
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NEW QUESTION: 1
From whom does a Team Manager obtain approval for a completed product?
A. Project Manager
B. Project Support
C. Senior Supplier
D. The authoritydefined in the Product Description
Answer: D
NEW QUESTION: 2
Wie sollte die Aufbewahrungsfrist für den Social-Media-Inhalt eines Unternehmens definiert werden?
A. Gemäß den Richtlinien zur Aufbewahrung von Datensätzen der Organisation
B. Nach der Menge des verfügbaren Speicherplatzes
C. Vom Chief Information Officer (CIO)
D. Durch die Aufbewahrungsrichtlinien jedes Social Media-Dienstes
Answer: A
NEW QUESTION: 3
{
"Version": "2012-10-17",
"Statement": [{
"Sid": "AllowUsersAllActionsForCredentials",
"Effect": "Allow",
"Action": [
"iam:*LoginProfile",
"iam:*AccessKey*",
"iam:*SigningCertificate*"
],
"Resource": ["arn:aws:iam:: 123412341234:user/${aws:username}"]
}]
}
A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
Explanation:
Explanation
AWS Identity and Access Management is a web service which allows organizations to manage users and user permissions for various AWS services. If the organization (Account ID 123412341234. wants some of their users to manage credentials (access keys, password, and sing in certificates. of all IAM users, they should set an applicable policy to that user or group of users. The below mentioned policy allows the IAM user to modify the credentials of all IAM user's using only CLI, SDK or APIs. The user cannot use the AWS console for this activity since he does not have list permission for the IAM users.
{
"Version": "2012-10-17",
"Statement": [{
"Sid": "AllowUsersAllActionsForCredentials",
"Effect": "Allow"
"Action": [
"iam:*LoginProfile",
"iam:*AccessKey*",
"iam:*SigningCertificate*"
],
"Resource": ["arn:aws:iam::123412341234:user/${aws:username}"]
}]
}