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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
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?
A. No
B. Yes
Answer: B

NEW QUESTION: 2
Which of the following is the BEST example of a physical security barrier?
A. Firewall
B. Strong passwords
C. BitLocker
D. Cypherlock
Answer: D

NEW QUESTION: 3
A company hosts a popular web application. The web application connects to a database running in a private VPC subnet. The web servers must be accessible only to customers on an SSL connection. The RDS MySQL database server must be accessible only from the web servers.
How should the Architect design a solution to meet the requirements without impacting running applications?
A. Create a network ACL on the web server's subnet, and allow HTTPS inbound and MySQL outbound.
Place both database and web servers on the same subnet.
B. Create a network ACL on the web server's subnet, and allow HTTPS inbound, and specify the source as
0.0.0.0/0. Create a network ACL on a database subnet, allow MySQL port inbound for web servers, and deny all outbound traffic.
C. Open the MySQL port on the security group for web servers and set the source to 0.0.0.0/0. Open the HTTPS port on the database security group and attach it to the MySQL instance. Set the source to Web Server Security Group
D. Open an HTTPS port on the security group for web servers and set the source to 0.0.0.0/0. Open the MySQL port on the database security group and attach it to the MySQL instance. Set the source to Web Server Security Group.
Answer: D


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