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Exam Code: IIA-CIA-Part3 Dumps

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NEW QUESTION: 1
A new web application system was purchased from a vendor and configured by the internal development team. Before the web application system was moved into production, a vulnerability assessment was conducted. A review of the vulnerability assessment report indicated that the testing team discovered a minor security issue with the configuration of the web application. The security issue should be reported to:
A. team lead in a weekly report.
B. the vendor who supplied the web application system.
C. users of the new web application system.
D. CISO immediately in an exception report.
Answer: A

NEW QUESTION: 2
Which of these statements describe an undesirable situation when implementing SPC? (Note: There are 2 correct answers).
A. The Control Limits are wider than the customer specification limits
B. Attempt to use SPC for tracking transaction times at a warehouse
C. The lower Control Limit for the R chart is equal to zero
D. Indication of the specification limits on the Control Chart
E. A process is in Statistical Control before implementation of SPC
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
法人税の報告に関連する統制をレビューするための関与を行っている内部監査人は、次の能力のうちどれを所持している必要がありますか?
1.主要なITリスクとコントロールを分析する能力。
2.適切なビジネス慣行からの大幅な逸脱を認識する能力。
3.税務報告における詐欺の主要な指標に関する知識。
4.税務会計に関連する問題の存在を認識する能力。
A. 1と4のみ。
B. 3および4のみ。
C. 2、3、および4のみ。
D. 1、2、3、および4。
Answer: B

NEW QUESTION: 4
A company uses AWS Organizations to manage one parent account and nine member accounts The number of member accounts is expected to grow as the business grows A security engineer has requested consolidation of AWS CloudTrail logs into me parent account for compliance purposes Existing logs currently stored in Amazon S3 buckets in each individual member account should not be lost Future member accounts should comply with the logging strategy Which operationally efficient solution meets these requirements?
A. Create an AWS Lambda function m each member account with a cross-account role Trigger the Lambda functions when new CloudTrail logs are created and copy the CloudTrail logs to a centralized S3 bucket Set up an Amazon CloudWatch alarm to alert if CloudTrail is not configured properly
B. Configure an organization-level CloudTrail in the parent account to deliver log events to a central S3 bucket Migrate the existing CloudTrail logs from each member account to the central S3 bucket Delete the existing CloudTrail and logs in the member accounts
C. Configure an organization-level CloudTrail in the parent account to deliver tog events to a central S3 bucket Configure CloudTrail in each member account to deliver log events to the central S3 bucket
D. Configure CloudTrail in each member account lo deliver log events to a central S3 bucket Ensure the central bucket policy allows Put Object access from the member accounts Migrate existing logs to the central S3 bucket Set up an Amazon CloudWatch alarm to alert if CloudTrail is not configured properly
Answer: B
Explanation:
https://docs.aws.amazon.com/awscloudtrail/latest/userguide/creating-trail-organization.html


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