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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. Option D
B. Option A
C. Option B
D. Option C
Answer: D
Explanation:
https://technet.microsoft.com/en-us/library/cc770895(v=ws.10).aspx

NEW QUESTION: 2
The IT department at a growing law firm wants to begin using a third-party vendor for vulnerability monitoring and mitigation. The executive director of the law firm wishes to outline the assumptions and expectations between the two companies. Which of the following documents might be referenced in the event of a security breach at the law firm?
A. SLA
B. MOU
C. SOW
D. NDA
Answer: A

NEW QUESTION: 3
Terri is the program manager for her organization and she's working with Alice, a project manager in her program. Alice calls Terri and insists that she add a change to program scope. Terri agrees that the change should be entertained. What must Alice do to move forward with her change request?
A. Document the change request in a change request form.
B. Add the change request to the scope and complete integrated change control
C. Create a change request charter justifying the change request
D. Add the change to the program scope herself, as she is a project manager
Answer: A

NEW QUESTION: 4
Note: This question is part of series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an Azure subscription named Project1. Only a group named Project1admins is assigned roles in the Project1 subscription. The Project1 subscription contains all the resources for an application named Application1.
Your company is developing a new application named Application2. The members of the Application2 development team belong to an Azure Active Directory (Azure AD) group named App2Dev.
You identify the following requirements for Application2:
The members of App2Dev must be prevented from changing the role assignments in Azure.
The members of App2Dev must be able to create new Azure resources required by Application2.
All the required role assignments for Application2 will be performed by the members of Project1admins.
You need to recommend a solution for the role assignments of Application2.
Solution: In Project1, create a network security group (NSG) named NSG1. Assign Project1admins the Owner role for NSG1. Assign the App2Dev the Contributor role for NSG1.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
You should use a separate subscription for Project2.


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