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- Exam Code: IIA-CIA-Part1
- Exam Name: Essentials of Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
How do you initiate ONB2.0?
A. Import the Offboarding record from a 3rd party system
B. Terminate the employee in SAPERP
C. Manually create the Offboarding record
D. Terminate the employee in EC
Answer: D
NEW QUESTION: 2
ルートAWSアカウントの所有者が、Bob、John、Michaelの3人のIAMユーザーを作成しました。 MichaelはIAM管理者です。ボブとジョンはスーパーユーザーではなく、いくつかの定義済みポリシーを持つユーザーです。ジョンは自分のパスワードを変更する権限を持っていません。したがって、彼は自分のパスワードを変更するようにBobに依頼します。ボブはジョンのパスワードをどのように変更できますか?
A. ジョンが自分のパスワードを変更することは不可能です
B. BobがJohnのマネージャです
C. これは誤りです。 Johnのパスワードを変更できるのはMichaelだけです
D. MichaelがIAMパスワードを変更する権限を持つグループにBobを追加できる場合、これは可能です。
Answer: D
Explanation:
Generally with IAM users, the password can be modified in two ways. The first option is to define the IAM level policy which allows each user to modify their own passwords. The other option is to create a group and create a policy for the group which can change the passwords of various IAM users.
Reference: http://docs.aws.amazon.com/IAM/latest/UserGuide/HowToPwdIAMUser.html
NEW QUESTION: 3
Compliance objective is:
A. policy or procedure that help ensure management's objectives
B. observance of tax laws, industry requirement and regulatory requirements
C. guidelines to handle internal controls monitoring with standards
D. timely information and communication about company's goals
Answer: B
NEW QUESTION: 4
다음 중 인터넷에 연결된 방화벽으로 예방할 수 있는 것은 무엇입니까?
A. 내부 주소의 외부 스푸핑
B. Dial-m 침투 공격
C. 공개 키 인프라 (PKI) 키 공개
D. 전자 메일 메시지 내용의 변경
Answer: A
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