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NEW QUESTION: 1
According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?
A. The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
B. The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.
C. The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.
D. The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.
Answer: D
NEW QUESTION: 2
SysOps管理者が新しいAmazon EC2インスタンスを起動するためのAWS Lambda関数を作成し、それをus-east-1リージョンにデプロイしました。管理者は、us-east-1地域で新しいt2 nanoインスタンスを起動することによってそれをテストし、それは予想通りに実行されました。しかし、us-west-1リージョンでEC2インスタンスを起動するようにLambda関数でリージョン名が更新されたとき、失敗しました。
このエラーの原因は何ですか?
A. Lambda関数は、デプロイされているのと同じ地域でのみEC2インスタンスを起動できます。
B. AMI IDは、Lambda関数のus-west-1地域についても更新する必要があります。
C. Lambda関数で定義されているインスタンスタイプは、us-west-1地域では使用できません。
D. Lambda関数は、複数のEC2インスタンスを起動するために必要なIAM権限を持っていません。
Answer: D
NEW QUESTION: 3
While reviewing the business continuity plan of an organization, an IS auditor observed that the organization's data and software files are backed up on a periodic basis. Which characteristic of an effective plan does this demonstrate?
A. Deterrence
B. Response
C. Recovery
D. Mitigation
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An effective business continuity plan includes steps to mitigate the effects of a disaster. Files must be restored on a timely basis for a backup plan to be effective. An example of deterrence is when a plan includes installation of firewalls for information systems. An example of recovery is when a plan includes an organization's hot site to restore normal business operations.
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