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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which two statements are true about the share value for a virtual machine after it has been added to a resource pool? (Choose two.)
A. If there are no other objects in the pool the share value is irrelevant.
B. If a previously defined custom share value exists, the total shares in the pool should be evaluated to maintain the expected performance.
C. If a previously defined custom share value exists, the %Shares value will automatically be adjusted relative to the total number of shares in the pool.
D. If a previously defined share level (high, medium, low) exists, the %Shares value is changed to Custom and the previous value is retained.
Answer: A,B
NEW QUESTION: 2
Which of the following is a not a preventative control?
A. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
B. Establish procedures for emergency changes.
C. Run a source comparison program between control and current source periodically.
D. Deny programmer access to production data.
Answer: C
Explanation:
Explanation/Reference:
Running the source comparison program between control and current source periodically allows detection, not prevention, of unauthorized changes in the production environment. Other options are preventive controls.
Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, chapter 6: Business Application System Development, Acquisition, Implementation and Maintenance (page 309).
NEW QUESTION: 3
Amazon Linux EC2 인스턴스를 시작할 때 Cloud Formation이 트리거할수 있는 다음 작업은 무엇입니까?
A. 파일 시스템에서 사용자 정의 파일 작성
B. EC2 인스턴스 메타 데이터 변경
C. 인스턴스를 Elastic Map Reduce 작업 흐름에 연결
D. 소프트웨어 다운로드 및 설치
E. 루트 사용자의 비밀번호 변경
Answer: A,D
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