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IIA-CIA-Part2 Braindumps VCE
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing

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NEW QUESTION: 1
A Machine Learning Specialist at a company sensitive to security is preparing a dataset for model training.
The dataset is stored in Amazon S3 and contains Personally Identifiable Information (Pll). The dataset:
* Must be accessible from a VPC only.
* Must not traverse the public internet.
How can these requirements be satisfied?
A. Create a VPC endpoint and apply a bucket access policy that allows access from the given VPC endpoint and an Amazon EC2 instance.
B. Create a VPC endpoint and apply a bucket access policy that restricts access to the given VPC endpoint and the VPC.
C. Create a VPC endpoint and use security groups to restrict access to the given VPC endpoint and an Amazon EC2 instance.
D. Create a VPC endpoint and use Network Access Control Lists (NACLs) to allow traffic between only the given VPC endpoint and an Amazon EC2 instance.
Answer: A

NEW QUESTION: 2
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?
A. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
B. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
C. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
D. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
Answer: D

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