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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following documents is described in the statement below?
"It is developed along with all processes of the risk management. It contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning."
A. Quality management plan
B. Project charter
C. Risk register
D. Risk management plan
Answer: C

NEW QUESTION: 2
DRAG DROP
ABC.com has an Active Directory forest on a single domain. The domain operates Windows Server 2008. A new administrator accidentally deletes the entire organizational unit in the Active Directory database that hosts 6000 objects.
You have backed up the system state data using third-party backup software. To restore backup, you start the domain controller in the Directory Services Restore Mode (DSRM).
You need to perform an authoritative restore of the organizational unit and restore the domain controller to its original state.
Which three actions should you perform?

Answer:
Explanation:


NEW QUESTION: 3
Sie haben einen Arbeitsgruppencomputer mit dem Namen Computer1, auf dem Windows 10 ausgeführt wird. Computer1 verfügt über die in der folgenden Tabelle aufgeführten Benutzerkonten.

Benutzer3, Benutzer4 und Administrator melden sich auf Computer1 an und ab. Benutzer1 und Benutzer2 haben sich nie bei Computer1 angemeldet.
Sie beheben Richtlinienprobleme auf Computer1. Sie melden sich bei Computer1 als Administrator an.
Sie fügen das RsoP-Snap-In (Resultant Set of Policy) einer MMC-Konsole hinzu.
Welche Benutzer können sich bei Computer1 anmelden?
A. Use1, User2, User3, User4 und Administrator
B. Nur für Administratoren
C. Nur Benutzer3, Benutzer4 und Administrator
D. Nur Benutzer1, Benutzer3 und Benutzer4
Answer: C
Explanation:
Explanation
The Interactive logon: Number of previous logons to cache (in case domain controller is not available) policy setting determines whether a user can log on to a Windows domain by using cached account information.
Logon information for domain accounts can be cached locally so that, if a domain controller cannot be contacted on subsequent logons, a user can still log on.
References:
https://docs.microsoft.com/en-us/windows/security/threat-protection/security-policy-settings/interactive-logon-nu

NEW QUESTION: 4

A. AP-105
B. AP-93
C. AP-135
D. AP-224
E. AP-92
Answer: A,C,D


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