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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
As a Senior HR Professional, you should be familiar with non-monetary rewards that your company provides for its employees. Which of the following is an example of non-monetary reward?
A. Satisfaction from challenging and exciting assignments
B. Esteem from working with other talented people
C. On-site cafeteria
D. Cash compensation
Answer: C

NEW QUESTION: 2
Welches Merkmal eines Innenauftrags steuert die Auftragsart?
A. Arten von Kosten, die in die Bestellung gebucht wurden
B. Kostenrechnungskreise, denen der Auftrag zugeordnet ist
C. Budgetprofil, das dem Auftrag zugeordnet ist
D. Zeitraum, für den die Bestellung gültig ist
Answer: C

NEW QUESTION: 3
Ein Benutzer hat eine Image-Datei heruntergeladen und muss eine Anwendung aus dem Image installieren. Beim Versuch, die Datei auszuführen oder zu öffnen, wird ein Fehler angezeigt. Welche der folgenden Aktionen sollte der Benutzer ausführen?
A. Hängen Sie die Datei als emulierte DVD ein
B. Überprüfen Sie den MD5-Hash der heruntergeladenen Datei
C. Laden Sie eine andere Datei von der Website herunter
D. Benennen Sie die Erweiterung der Datei in eine bekannte Erweiterung um
Answer: A

NEW QUESTION: 4
Sie konfigurieren Azure Active Directory (AD) Privileged Identity Management.
Sie müssen einem Benutzer mit dem Namen Admin1 nur einen Monat lang Lesezugriff auf eine Ressourcengruppe mit dem Namen RG1 gewähren. Die Benutzerrolle muss sofort zugewiesen werden.
Was tun?
A. Weisen Sie eine berechtigte Rolle zu.
B. Weisen Sie eine aktive Rolle zu.
C. Erstellen Sie eine benutzerdefinierte Rolle und eine Richtlinie für den bedingten Zugriff.
D. Weisen Sie eine permanent aktive Rolle zu.
Answer: A
Explanation:
Erläuterung:
Mit Azure AD Privileged Identity Management wird das Konzept eines berechtigten Administrators eingeführt. Berechtigte Administratoren sollten Benutzer sein, die gelegentlich, jedoch nicht täglich, privilegierten Zugriff benötigen.
Die Rolle ist inaktiv, bis der Benutzer Zugriff benötigt, einen Aktivierungsprozess abschließt und für eine festgelegte Zeitspanne ein aktiver Administrator wird.
Verweise:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim- configure


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