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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Was tun Sie, um eine Primärkosten-Aufteilung zu erstellen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Geben Sie die geteilten Aktivitätspreise manuell ein
B. Ordnen Sie der CO-Version eine Kostenartenstruktur zu
C. Verwenden Sie das Kostenteilungswerkzeug für Kostenstellen
D. Führen Sie eine Aktivitätspreisberechnung durch
Answer: B,D

NEW QUESTION: 2
Refer to the exhibit.

An AD user's department attribute value is configured as "Product Management". The user connects on Monday to a NAD that belongs to the Device Group HQ.
Which role is assigned to the user in ClearPass?
A. Executive
B. [Employee]
C. Linux User
D. [Guest]
E. HR Local
Answer: A
Explanation:
Explanation
The conditions of the Executive Role is met.

NEW QUESTION: 3
Which two items are most important for managing the long-term success of high availability? (Choose two.)
A. completing aggressive implementation schedule
B. Nonstop Forwarding
C. dual devices and dual links
D. company and user expectations
E. change control processes
F. Stateful Switchover
Answer: D,E
Explanation:
As customer expectations and demands rise, network operations teams are focusing on IT service-quality improvement and achieving higher levels of availability by re-examining processes and procedures-particularly in the area of change management-because changes to the network are often a source of downtime.
Reference: http://www.cisco.com/en/US/technologies/collateral/tk869/tk769/white_paper_c11458050.html

NEW QUESTION: 4

A. Option A
B. Option C
C. Option D
D. Option B
Answer: A
Explanation:
Audit User Account Management
This security policy setting determines whether the operating system generates audit events when the following user account management tasks are performed:
A user account is created, changed, deleted, renamed, disabled, enabled, locked out, or unlocked.
A user account password is set or changed.
Security identifier (SID) history is added to a user account.
The Directory Services Restore Mode password is set.
Permissions on accounts that are members of administrators groups are changed.
Credential Manager credentials are backed up or restored.
This policy setting is essential for tracking events that involve provisioning and managing user accounts.


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