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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
At 31 October 20X1 RS has in issue 10% debentures 20X8 with a carrying value of $350,000.
Extracts from its statement of profit or loss for the year ending 31 October 20X7 are as follows:

What is the interest cover for RS for the ended 31 October 20X7?
A. 8.0 times
B. 9.0 times
C. 10.0 times
D. 11.1 times
Answer: B

NEW QUESTION: 2
You have an Azure subscription that contains a user account named User1.
You need to ensure that User1 can assign a policy to the tenant root management group.
What should you do?
A. Assign the Owner role to User1, and then modify the default conditional access policies.
B. Assign the Owner role to User1, and then instruct User1 to configure access management for Azure resources.
C. Assign the Global administrator role to User1, and then instruct User1 to configure access management for Azure resources.
D. Assign the Global administrator role to User1, and then modify the default conditional access policies.
Answer: B
Explanation:
To assign a policy to the tenant root management group you have to be an administrator of an Azure subscription. To make a user an administrator of an Azure subscription, assign them the Owner role at the subscription scope. After that assignment user can configure access management for Azure resources.
Reference:
https://docs.microsoft.com/en-us/azure/role-based-access-control/role-assignments-portal

NEW QUESTION: 3
Your network contains an Active Directory domain named adatum.com.
The domain contains a server named Server1 that runs Windows Server 2016. The domain contains two users named User1 and User2.
On Server1, you create two files named File1.doc and File2.doc in a folder named C:\Folder1.
The Audit Entry for File1.doc is configured as shown in the File1 exhibit. (Click the File1 tab.)

File2.doc has an empty auditing entry list.
The Auditing Entry for Global File SACL that applies to Server1 is configured as shown in the SACL exhibit. (Click the SACL tab.)

The Advanced Audit Policy Configuration for Server1 is configured as shown in the Audit Policy exhibit. (Click the Audit Policy tab.)

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
http://sourcedaddy.com/windows-7/auditing-file-and-folder-access.html


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