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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
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. Response:
A. The system debits the consumption account specified in the purchase order
B. A material document is created without an accounting document
C. The system increases the inventory of the material
D. The moving average price of the material is updated
Answer: A

NEW QUESTION: 2
An engineer must architect an AMP private cloud deployment. What is the benefit of running in air-gaped
mode?
A. A dedicated server is needed to run amp-sync.
B. Disposition queries are done on AMP appliances.
C. Database sync time is reduced.
D. Internet connection is not required for disposition.
Answer: A

NEW QUESTION: 3
When a project is created for the campaign and a WBS element is created for each spend item in SAP ERP?
Response:
A. Marketing administrator
B. A scheduled job uploads the actual
C. Import manually actual and committed spend
D. Upon campaign release
Answer: D

NEW QUESTION: 4

A. police
B. queue
C. inspect
D. shape
E. pass
F. drop
Answer: C,E,F
Explanation:
http://www.cisco.com/en/US/products/sw/secursw/ps1018/products_tech_note09186a0080
8 bc994.shtml
Zone-Based Policy Firewall Actions
ZFW provides three actions for traffic that traverses from one zone to another:
Drop - This is the default action for all traffic, as applied by the "class class-default" that terminates every inspect-type policy-map. Other class-maps within a policy-map can also be configured to drop unwanted traffic.
Traffic that is handled by the drop action is "silently" dropped (i.e., no notification of the drop is sent to the relevant end-host) by the ZFW, as opposed to an ACL's behavior of sending an ICMP "host unreachable" message to the host that sent the denied traffic.
Currently, there is not an option to change the "silent drop" behavior. The log option can be added with drop for syslog notification that traffic was dropped by the firewall.
Pass - This action allows the router to forward traffic from one zone to another. The pass action does not track the state of connections or sessions within the traffic. Pass only allows the traffic in one direction. A corresponding policy must be applied to allow return traffic to pass in the opposite direction. The pass action is useful for protocols such as
IPSec ESP, IPSec AH, ISAKMP, and other inherently secure protocols with predictable behavior. However, most application traffic is better handled in the ZFW with the inspect action.
Inspect-The inspect action offers state-based traffic control. For example, if traffic from the private zone to the Internet zone in the earlier example network is inspected, the router maintains connection or session information for TCP and User Datagram Protocol (UDP) traffic. Therefore, the router permits return traffic sent from Internet-zone hosts in reply to private zone connection requests. Also, inspect can provide application inspection and control for certain service protocols that might carry vulnerable or sensitive application traffic.
Audit-trail can be applied with a parameter-map to record connection/session start, stop, duration, the data volume transferred, and source and destination addresses.

 

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