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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
An internal auditor is conducting a review of the procurement function and uncovers a potential conflict of interest between the chief operating officer and a significant supplier of IT software development services. Which of the following actions is most appropriate for the internal auditor to take?
A. Investigate the potential conflict of interest.
B. Inform the audit supervisor.
C. Disregard the potential conflict, because it is outside the scope of the audit assignment.
D. Inform the external auditors of the potential conflict of interest.
Answer: B

NEW QUESTION: 2
Wenn ein kritischer Vorfall nicht rechtzeitig eingedämmt werden kann und das betroffene System offline geschaltet werden muss, welche der folgenden Stakeholder MÜSSEN vorrangige Kommunikation erhalten?
A. Geschäftsleitung
B. Systemendbenutzer
C. Eigentümer des Geschäftsprozesses
D. Systemadministrator
Answer: C

NEW QUESTION: 3
When you deduplicate a thick-provisioned volume, in which area will you see space savings when using a df command?
A. volume
B. aggregate
C. node
D. cluster
Answer: B
Explanation:
When you use thick provisioning, all of the space specified for the volume is allocated from the aggregate at volume creation time.
Reference: https://library.netapp.com/ecm/ecm_download_file/ECMP1368855

NEW QUESTION: 4
Sie haben Server, auf denen Windows Server 2016 ausgeführt wird, und Geräte, auf denen Windows 10 Enterprise ausgeführt wird.
Sie haben eine Zertifizierungsstelle, die Computerzertifikate für alle Server und Geräte ausgestellt hat.
Sie möchten Windows 10-Geräten ermöglichen, über VPN-Gerätetunnel eine Remoteverbindung mit dem Netzwerk herzustellen.
Sie installieren die RAS-Serverrolle auf einem Server. In der Routing- und RAS-Konsole konfigurieren Sie den Server für die VPN-Rolle.
Sie müssen sicherstellen, dass die Windows 10-Geräte den VPN-Tunnel herstellen können, bevor sich Benutzer bei den Geräten anmelden.
Was sollten Sie auf dem VPN-Server tun?
A. Wählen Sie unter Authentifizierungsmethoden die Option Computerzertifikatauthentifizierung für IKEv2 zulassen aus.
B. Ändern Sie die Ports-Eigenschaften und fügen Sie zusätzliche SSTP-Ports hinzu.
C. Wählen Sie unter Authentifizierungsmethoden die Option Extensible Authentication Protocol (EAP) aus.
D. Ändern Sie die Ports-Eigenschaften und fügen Sie zusätzliche IKEv2-Ports hinzu.
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/windows-server/remote/remote-access/vpn/vpn-device-tunnel-config
https://docs.microsoft.com/en-us/previous-versions/windows/it-pro/windows-server-2008-R2-and-2008/ee922682(v=ws.10)

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