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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
In trade confirmation, which one of the following statements about "matching" is correct?
A. matching processes are manual and may not be automated
B. confirmation matching should be a post-settlement workflow activity
C. matching should be performed by no later than the day after trading day
D. matching should be performed as soon as possible upon receipt of the confirmation
Answer: D

NEW QUESTION: 2
Your network contains an Active Directory domain. The domain is configured as shown in the exhibit. (Click the Exhibit button.)
Users in the Finance organizational unit (OU) frequently log on to client computers in the Human Resources OU.
You need to meet the following requirements:
All of the user settings in the Group Policy objects (GPOs) linked to both the Finance OU and the Human Resources OU must be applied to finance users when they log on to client computers in the Engineering OU.
Only the policy settings in the GPOs linked to the Finance OU must be applied to finance users when they log on to client computers in the Finance OU.
Policy settings in the GPOs linked to the Finance OU must not be applied to users in the Human Resources OU.
What should you do?

A. Modify the Group Policy permissions.
B. Link the GPO to the Human Resources OU.
C. Link the GPO to the Finance OU.
D. Enable loopback processing in merge mode.
E. Configure Restricted Groups.
F. Enable block inheritance.
G. Configure WMI filtering.
H. Configure Group Policy Preferences.
I. Configure the link order.
J. Enable loopback processing in replace mode.
Answer: D
Explanation:
Very similar question to K/Q11.
We have to use loopback processing in merge mode if we want all User Configuration
settings from the GPO's that are linked to the Sales OU and the Engineering OU to be
applied.
Reference 1:
http://technet.microsoft.com/en-us/library/cc782810.aspx
Loopback processing with merge or replace
Setting loopback causes the User Configuration settings in GPOs that apply to the
computer to be applied to every user logging on to that computer, instead of (in replace
mode) or in addition to (in merge mode) the User Configuration settings of the user. This
allows you to ensure that a consistent set of policies is applied to any user logging on to a
particular computer, regardless of their location in Active Directory.
Loopback can be set to Not Configured, Enabled, or Disabled. In the Enabled state,
loopback can be set to Merge or Replace. In either case the user only receives user-related
policy settings.
Loopback with Replace-In the case of Loopback with Replace, the GPO list for the user is
replaced in its entirety by the GPO list that is already obtained for the computer at
computer startup (during step 2 in Group Policy processing and precedence). The User
Configuration settings from this list are applied to the user.
Loopback with Merge-In the case of Loopback with Merge, the Group Policy object list is
a concatenation. The default list of GPOs for the user object is obtained, as normal, but
then the list of GPOs for the computer (obtained during computer startup) is appended to
this list. Because the computer's GPOs are processed after the user's GPOs, they have
precedence if any of the settings conflict.
Reference 2:
http://kudratsapaev.blogspot.in/2009/07/loopback-processing-of-group-policy.html
For a clear and easy explanation of Loopback Processing. Recommended!
Reference 3:
Windows Server 2008 R2 Unleashed (SAMS, 2010) page 1028
Loopback Processing
When a user is processing domain policies, the policies that apply to that user are based
on the location of the user object in the Active Directory hierarchy. The same goes for
domain policy application for computers. There are situations, however, when
administrators or organizations want to ensure that all users get the same policy when
logging on to a particular computer or server. For example, on a computer that is used for
training or on a Remote Desktop Session Host, also known as a Terminal Server, when the
user desktop environment must be the same for each user, this can be controlled by
enabling loopback processing in Replace mode on a policy that is applied to the computer
objects.
To explain a bit further, if a domain policy has the loopback settings enabled and set to
Replace mode, any settings defined within that policy in the User Configuration node are
applied to all users who log on to the computer this particular policy is applied to. When
loopback processing is enabled and configured in Merge mode on a policy applied to a
computer object and a user logs on, all of the user policies are applied and then all of the
user settings within the policy applied to the computer object are also applied to the user.
This ensures that in either Replace or Merge mode, loopback processing applies the settings contained in the computer-linked policies last.

NEW QUESTION: 3
In welchem ​​Bereich des Projektmanagements würde ein Pareto-Diagramm nützliche Informationen liefern?
A. Projektkommunikationsmanagement
B. Projektumfangsverwaltung
C. Projektqualitätsmanagement
D. Projektzeitmanagement
Answer: C

NEW QUESTION: 4
When modifying a vApp, which two vSphere entities can be added? (Choose two.)
A. A vApp
B. A folder
C. A resource pool
D. A network pool
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
A resource pool and a network pool can be added when modifying a vApp.
Reference: http://wahlnetwork.com/2012/02/01/understanding-resource-pools-in-vmware-vsphere/

 

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