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  • Exam Code: IIA-CIA-Part3-KR
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part3-KR
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part3-KR
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Which tasks are stages of dunning execution? There are 2 correct answers to this question.
A. Schedule the dunning intervals.
B. Maintain the dunning levels.
C. Schedule the dunning run.
D. Maintain the dunning parameters.
Answer: C,D

NEW QUESTION: 2
A healthcare company runs a production workload on AWS that stores highly sensitive personal information. The security team mandates that, for auditing purposes, any AWS API action using AWS account root user credentials must automatically create a high-priority ticket in the company's ticketing system. The ticketing system has a monthly 3-hour maintenance window when no tickets can be created.
To meet security requirements, the company enabled AWS CloudTrail logs and wrote a scheduled AWSLambda function that uses Amazon Athena to query API actions performed by the root user. The Lambda function submits any actions found to the ticketing system API. During a recent security audit, the security team discovered that several tickets were not created because the ticketing system was unavailable due to planned maintenance.
Which combination of steps should a solutions architect take to ensure that the incidents are reported to the ticketing system even during planned maintenance? (Select TWO.)
A. Modify the Lambda function to be triggered when there are messages in the Amazon SQS queue and to return successfully when the ticketing system API has processed the request.
B. Create an Amazon SQS queue to which Amazon CloudWatch alarms will be published. Configure a CloudWatch alarm to publish to the SQS queue.
C. Create an Amazon SNS topic to which Amazon CloudWatch alarms will be published. Configure a CloudWatch alarm to invoke the Lambda function.
D. Create an Amazon EventBridge rule that triggers on all API events where the invoking user identity is root. Configure the EventBridge rule to write the event to an Amazon SQS queue.
E. Modify the Lambda function to be triggered by messages published to an Amazon SNS topic. Update the existing application code to retry every 5 minutes if the ticketing system's API endpoint is unavailable.
Answer: A,B

NEW QUESTION: 3
You have been asked to configure a login class that will permit its users to view and edit the configuration.
The class should allow a user to view the entire configuration, but only to edit the interfaces, routing- options, and protocols hierarchies.
Which configuration accomplishes this login class?
A. permissions [ view-configuration clear network view ];
allow-commands "(configure)";
B. permissions [ clear network view ];
allow-commands "(configure)";
allow-configuration "(interfaces) | (routing-options) | (protocols)";
C. permissions [ view-configuration clear network view ];
allow-commands "(configure)";
allow-configuration "(interfaces) | (routing-options) | (protocols)";
D. permissions [ view-configuration clear network view ];
allow-configuration "(interfaces) | (routing-options) | (policy-options) | (protocols)";
Answer: C

NEW QUESTION: 4
Which of the following statements concerning acceptance sampling is false?
A. Used when expensive and time-consuming to test the product 100%.
B. Inspection and test standards must be established to ensure that procedures can adequately determine conformance and nonconformance.
C. The number of allowable defects before lot is rejected is predetermined.
D. All of the above are true
E. If the number of defects found in the sample exceeds the predetermined amount, the entire lot is rejected.
Answer: D

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