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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Redshiftにロードする必要がある30 GBのデータがあります。次のうちどれがデータの取り込みをスピードアップしますか?
2正しい答えを選んでください。
A. ロード前にソートキーでファイルをソートします
B. S3DistCpを使う
C. データをS3にコピーし、COPYを使用してデータをRedshiftに移動します
D. 複数のCOPYコマンドを使用してデータを並列にロードします
Answer: A,C
Explanation:
S3 COPY is the fastest loading mechanism; sorted files do not require Redshift to sort data based on the sort key at load time.

NEW QUESTION: 2
If an auditor's risk assessment is based on the effective operation of controls, the auditor will likely:
A. Document that the additional audit effort to perform tests of controls exceeds the potential reduction in
substantive testing.
B. Identify specific internal controls that are likely to detect or prevent material misstatements.
C. Apply analytical procedures to both financial data and nonfinancial information to detect conditions that
may indicate weak controls.
D. Perform tests of details of transactions and account balances to identify potential errors and fraud.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Assessing risk based on the effective operation of controls involves (1) identifying
specific internal controls relevant to specific assertions that are likely to prevent or detect material
misstatements in those assertions, and (2) performing tests of such controls to evaluate their
effectiveness.
Choice "A" is incorrect. Analytical procedures are used for planning purposes, as substantive tests, or as a
final overall review. They are not used to support a risk assessment based on the effective operation of
controls.
Choice "B" is incorrect. Tests of details of transactions and account balances to identify potential errors
and fraud are substantive tests. They are not used to support a risk assessment based on the effective
operation of controls.
Choice "D" is incorrect. The auditor may not assess risk based on the effective operation of controls unless
tests of controls are performed. However, if the audit effort required to perform tests of controls exceeds
the potential reduction in substantive testing, tests of controls will not be performed because doing so
would reduce audit efficiency.

NEW QUESTION: 3
FTT = 2 an6 FTMがErasure Codingに設定されたvSANストレージポリシーに必要なVxRailノードの最小数はいくつですか?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 4
Ihr Unternehmen verf��gt ��ber einen Microsoft Azure Active Directory-Mandanten.
Das Unternehmen verf��gt ��ber eine Volumenlizenzvereinbarung und verwendet einen Produktschl��ssel zum Aktivieren von Windows
10.
Sie planen, Windows 10 Pro mit dem Microsoft Deployment Toolkit (MDT) und den Windows-Bereitstellungsdiensten (WDS) auf 200 neuen Computern bereitzustellen.
Sie m��ssen sicherstellen, dass die neuen Computer w?hrend der Installation so konfiguriert werden, dass sie den richtigen Product Key haben.
Was solltest du konfigurieren?
A. Ein WDS-Startabbild
B. Die Ger?teeinstellungen in Azure AD
C. Ein Windows AutoPilot-Bereitstellungsprofil
D. Eine MDT-Tasksequenz
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/windows/deployment/deploy-windows-mdt/deploy-a-windows-10-imageusing-mdt#a-href-idsec08astep-8-deploy-the-windows-10-client-image


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