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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
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 2
A customer wants to update all trait rules in AAM.
Which API sequence should the customer use?
A. GET/traits/ PUT/traits/{sid} POST/traits/validate
B. GET/traits/PUT/traits/ic:{integrationCode} POST/traits/validate v#
C. GET/traits/ PUT/traits/{sid} POST/traits/bulk-delete
D. POST/traits/ POST/traits/list PUT/traits/{sid} POST/traits/validate
Answer: A

NEW QUESTION: 3
You have an Azure Active Directory (Azure AD) tenant that contains the users shown in the following table.

From Azure AD Privileged Identity Management (PIM), you configure the settings for the Security Administrator role as shown in the following exhibit.

From PIM, you assign the Security Administrator role to the following groups:
* Group1: Active assignment type, permanently assigned
* Group2: Eligible assignment type, permanently eligible
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

Box 1: Yes
Eligible Type: A role assignment that requires a user to perform one or more actions to use the role. If a user has been made eligible for a role, that means they can activate the role when they need to perform privileged tasks. There's no difference in the access given to someone with a permanent versus an eligible role assignment. The only difference is that some people don't need that access all the time.
You can choose from two assignment duration options for each assignment type (eligible and active) when you configure settings for a role. These options become the default maximum duration when a user is assigned to the role in Privileged Identity Management.
Use the Activation maximum duration slider to set the maximum time, in hours, that a role stays active before it expires. This value can be from one to 24 hours.
Box 2: Yes
Active Type: A role assignment that doesn't require a user to perform any action to use the role. Users assigned as active have the privileges assigned to the role Box 3: Yes User3 is member of Group2.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim-configure
https://docs.microsoft.com/bs-cyrl-ba/azure/active-directory/privileged-identity-management/pim-resource-roles


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