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Exam Code: IAA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Beth is the project manager of the KJH project. Sarah is Beth's administrative assistant and Ben is the project team leader. Beth's project has eight virtual teams throughout the world that will be working on the activities relevant to the deliverables in their locales. Thomas, the project sponsor, has told Beth that he is to be kept abreast of all communication between her project and the stakeholders. In this project, who is the lead person responsible for communication with all stakeholders?
A. Thomas
B. Beth
C. Each of the team leaders for the eight virtual teams
D. Sarah
Answer: B
Explanation:
Beth, the project manager, is responsible for communication with all stakeholders. According to the PMBOK, the project manager occupies the center of the interactions between stakeholders and the project itself. Answer option B is incorrect. Sarah may help with the communications, but she is not responsible for the communications. Answer option A is incorrect. Thomas, the project sponsor, just needs to be kept abreast of the information.
Answer option C is incorrect. The project team leaders for the virtual sites are not responsible for communicating with the project stakeholders.

NEW QUESTION: 2
You need to implement a solution that meets the compliance requirements for the members of the legal department.
Which two cmdlets should you use? (Each correct answer presents part of the solution. Choose two.)
Case Study Title (Case Study): Topic 4, Trey Research Overview General Overview
Trey Research is a brokerage firm that has 5,000 users. Trey Research has a finance department, a human
resources department, an investment department, and a legal
department.
Trey Research is acquiring a partner company named Fabrikam, Inc.
Physical Locations
Trey Research has four main offices located in Boston, Chicago, New York, and Atlanta. The offices connect to each other by using a WAN link. The Chicago office
connects directly to the Internet.
Existing Environment Network Environment
Trey Research has an Active Directory forest named treyresearch.com. The forest contains a single domain. All domain controllers run Windows Server 2012.
Each office is configured as an Active Directory site.
All user accounts are in an organizational unit (OU) based on their department. All users are in a universal security group based on their department.
Trey Research has a Lync Server 2013 infrastructure. The infrastructure is configured to required encryption for voice traffic.
Exchange Server Organization
Trey Research has an Exchange Server organization that contains five servers. The servers are configured as shown in the following table.

The mailbox databases are mounted on the Exchange servers shown in the following table.

All of the mailboxes of the users in the executives department are mounted on DB3.
A public folder database named PF1 is mounted on EX5.
The Exchange Server organization has the following configurations:
Users in the legal department use a shared mailbox named Legal. Legal is enabled for In-Place
Hold. Legal is the only mailbox on DB2.
All inbound and outbound email messages to and from the Internet are routed through EX1.
Email messages sent and received by Fabrikam are secured by using Mutual TLS.
All public folders are stored in PF1.
All users connect to their mailbox by using Microsoft Outlook 2013 and Outlook Web App.
Fabrikam has an Exchange Server 2013 organization.
Problem Statements
Trey Research identifies the following issues:
After a change to a certificate, users report that email messages sent to Fabrikam are not delivered.
The storage for DB3 fails. The storage will be offline for the next two days.
Requirements Planned Changes
Trey Research plans to implement the following changes:
Move all public folders to an Exchange Server 2013 server. The solution must ensure that all users cannot modify the public folders stored on EX5 after the planned move. Integrate Unified Messaging (UM) services with the Lync Server 2013 infrastructure. Collaboration Requirements Custom recipient MailTips created in the Exchange Server organization of Trey Research must be visible to the users at Fabrikam. The solution must ensure that administrators can define a subset of users
who can share their MailTips.
Auditing Requirements
The following actions must be audited for actions in the Legal mailbox only: Delegate - Purge mailbox content Delegate - Transfer file between folders Administrator - Messages sent by administrator Administrator - Open any content within the mailbox
Security Requirements
Trey Research identifies the following security requirements:
Ensure that the users in the finance department can protect email messages from being altered in transit,
regardless of the recipient.
Prevent the email messages sent to the users in the human resources department from being forwarded to
external recipients.
Prevent the audio files in voice mail message marked as Private from being extracted from email
messages.
Redirect email messages that contain social security information to the legal department.
Compliance Requirements
Trey Research identifies the following compliance requirements:
All users must be notified before they send an email message that contains any five bank account numbers
to an external recipient. The users must be able to override the
requirement if they have a valid business reason to send the email message.
Users must use a custom message classification when they send email messages that contain information
about the planned acquisition of Fabrikam.
Only the users in the legal department must be able to use eDiscovery to view the contents of email
messages sent by the finance department users.
A. Add-ManagementRoleEntry
B. New-ManagementScope
C. New-ManagementRole Assignment
D. New-RoleAssignmentPolicy
E. New-ManagementRole
Answer: A,E

NEW QUESTION: 3
ノーザントレイルアウトフィッターズ(NTO)は、サービスを訪問するたびにクライアントにフィードバックを求めています。
NTOは、顧客のフィードバックに基づいて適切な技術者を派遣したいと考えています。
コンサルタントがこの要件を満たすことができる2つの方法は何ですか?
2つの答えを選択してください
A. アカウントまたは作業指示書のリソース設定を構成します。
B. サービスリソースレコードで顧客設定を構成します。
C. 除外および必須のリソース作業ルールを構成し、スケジューリングポリシーに追加します。
D. 除外および必須の必須リソースビジネス目標を構成して、スケジューリングポリシーに追加します。
Answer: A,C


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