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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Several departments in a corporation have a critical need for routinely moving data from one system to another using removable storage devices. Senior management is concerned with data loss and the introduction of malware on the network. Which of the following choices BEST mitigates the range of risks associated with the continued use of removable storage devices?
A. A policy which details controls on removable storage use
B. A well defined acceptable use policy
C. Remote wiping enabled for all removable storage devices
D. Full-disk encryption enabled for all removable storage devices
Answer: A
Explanation:
Removable storage is both a benefit and a risk and since not all mobile devices support removable storage, the company has to has a comprehensive policy which details the controls of the use of removable s to mitigate the range of risks that are associated with the use of these devices.

NEW QUESTION: 2
Dynamics 365 for Finance andOperationsの新しいインスタンスをセットアップします。
IT部門は、一意の識別子を使用して、新しい機器の要求を追跡する必要があります。規制要件により、一意の識別子に欠落値があってはなりません。組織内の全員が、一意の識別子を使用して要求を行います。
一意の識別子を確立する必要があります。
どのアプリケーション機能を使用する必要がありますか?回答するには、回答領域のパラメータに一致するアプリケーション機能を選択します。
注:正しい選択はそれぞれ1ポイントの価値があります。


Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/number-sequence-overview

NEW QUESTION: 3
Refer to the exhibit. The show interfaces serial 0/1 command was issued on the R10-1 router.
Based on the output displayed which statement is correct?

A. The R10-1 router can ping the router interface connected to the serial 0/1 interface.
B. The interface of the remote router connected to the serial 0/1 interface of the R10-1 router is using the default serial interface encapsulation.
C. The clock rate used for interface serial 0/1 of the R10-1 router is 1,544,000bits per second.
D. The CSU used with the serial 0/1 interface of the R10-1 router has lost connection to the service provider.
E. The cable connected to the serial 0/1 interface of the R1-1 router is a DTE cable.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Cisco High-Level Data Link Controller (HDLC) is the Cisco proprietary protocol for Cisco HDLC is the default encapsulation type for the serial interfaces.

NEW QUESTION: 4
あなたはadatum.comという名前のAzure Active Directory(Azure AD)テナントのグローバル管理者です。
Azure Active Directoryブレードから、Admin1という名前のユーザーに条件付きアクセス管理者の役割を割り当てます。
Admin1が条件付きアクセス管理者としてジャストインタイムアクセスを持っていることを確認する必要があります。
次に何をすべきですか?
A. Azure AD Identity Protectionを有効にします。
B. Azure AD Multi-Factor Authentication(MFA)を有効にします。
C. Admin1を特権ロール管理者ロールの適格として設定します。
D. 条件付きアクセス管理者ロールのAdmin1を適格として設定します。
Answer: B
Explanation:
Require MFA for admins is a baseline policy that requires MFA for the following directory roles:
Global administrator
SharePoint administrator
Exchange administrator
Conditional access administrator
Security administrator
References:
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/baseline-protection

 

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