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IIA IIA-CIA-Part3 exam
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Ein Techniker muss über eine sichere Terminalanwendung eine Verbindung zu einem Server herstellen. Der Techniker muss in der Lage sein, den Server schnell neu zu starten und alle Daemons mit dieser Anwendung neu zu starten. Welche der folgenden Methoden wird der Techniker wahrscheinlich am häufigsten verwenden? (Wählen Sie ZWEI)
A. Telnet
B. HTTPS
C. RDP
D. Fernunterstützung
E. SSH
F. Kitt
Answer: C,E

NEW QUESTION: 2
Was helfen Kundenwahrnehmungen und Geschäftsergebnisse bei der Definition?
A. Gesamtbetriebskosten (TCO)
B. Der Wert eines Dienstes
C. Key Performance Indicators (KPIs)
D. Governance
Answer: B

NEW QUESTION: 3
You are responsible for an application that leverages the Amazon SDK and Amazon EC2 roles for storing and retrieving data from Amazon S3, accessing multiple DynamoDB tables, and exchanging message with Amazon SQS queues. Your VP of Compliance is concerned that you are not following security best practices for securing all of this access. He has asked you to verify that the application's AWS access keys are not older than six months and to provide control evidence that these keys will be rotated a minimum of once every six months.
Which option will provide your VP with the requested information?
A. Createa new set of instructions for your configuration management tool that willperiodically create and rotate the application's existing access keys andprovide a compliance report to your VP.
B. Updateyour application to log changes to its AWS access key credential file and use aperiodic Amazon EMR job to create a compliance report for your VP
C. Createa script to query the 1AM list-access keys API to get your application accesskey creation date and create a batch process to periodically create acompliance report for your VP.
D. Provideyour VP with a link to 1AM AWS documentation to address the VP's key rotationconcerns.
Answer: D
Explanation:
Explanation
The question is focusing on 1AM roles rather than using access keys for accessing the services, AWS will take care of the temporary credentials provided through the roles in accessing these services.

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