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IIA-CIA-Part3

Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal AuditingCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
Which of the following would reduce information overload during orientation?
A. Handing out documents supplementary to lecture material
B. Focus on the positive aspects of the organization
C. Conducting the program in one installment rather than in a series of meetings
D. Preventing openended discussion after presentations
Answer: A
Explanation:
Explanation: Handing out documents supplementary to lecture materials would help reduce information overload during orientation. Though it may seem that giving new employees more material to look over would contribute to information overload, research has suggested that employees are better able to understand complex subjects when they receive instruction in multiple modes. A focus on the positive aspects of the organization would not necessarily decrease information overload. Conducting a program in one installment would be more likely to overwhelm new employees. Finally, failing to allow employees to raise questions and concerns after a presentation will contribute to information overload.

NEW QUESTION: 2
Which of the following refers to a primary component of corporate risk management with the goal of minimizing the risk of prosecution for software piracy due to use of unlicensed software?
A. Test audit
B. Application System audit
C. System audit
D. Software audit
E. None of the choices.
F. Mainframe audit
Answer: D
Explanation:
Software audits are a component of corporate risk management, with the goal of minimizing the risk of prosecution for software piracy due to use of unlicensed software. From time to time internal or external audits may take a forensic approach to establish what is installed on the computers in an organization with the purpose of ensuring that it is all legal and authorized and to ensure that its process of processing transactions or events is correct.

NEW QUESTION: 3
メディアストレージアプリケーションは、処理のためにユーザーの写真をAmazon S3にアップロードします。エンドユーザーから、アップロードされた写真の一部が適切に処理されていないことが報告されています。アプリケーション開発者はログを追跡し、何千人ものユーザーが同時にシステムにいるときにAWS Lambdaで実行の問題が発生していることを発見しました。問題の原因:
*同時実行に関する制限。
*データ保存時のAmazon DynamoDBのパフォーマンス。
アプリケーションのパフォーマンスと信頼性を向上させるためにどのような行動を取ることができますか? (2つ選択してください。)
A. Amazon ElastiCacheレイヤーを追加して、Lambda関数のパフォーマンスを向上させます。
B. S3 Transfer Accelerationを使用して、エンドユーザーに低レイテンシアクセスを提供します。
C. DynamoDBテーブルの書き込みキャパシティーユニット(WCU)を評価および調整します。
D. DynamoDBテーブルの読み取りキャパシティーユニット(RCU)を評価および調整します。
E. 失敗した、またはタイムアウトしたLambda関数を再処理するデッドレターキューを構成します。
Answer: C,E
Explanation:
Explanation
B:
https://docs.aws.amazon.com/amazondynamodb/latest/developerguide/HowItWorks.ReadWriteCapacityMode.h D: https://aws.amazon.com/blogs/compute/robust-serverless-application-design-with-aws-lambda-dlq/c

NEW QUESTION: 4
Which protocol is used for communication between an Isilon InsightIQ virtual appliance and an end-user system?
A. SMB
B. HDFS
C. NFS
D. HTTP
Answer: D

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