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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
会社間調整レポートを使用している場合に正しいのは、次の2つです。 (2つ選択してください。)
A. レポートには、プライマリバランスセグメントの値はバランスが取れているが、2番目のバランスセグメントまたは3番目のバランスセグメントのバランスが取れていない場合に生成される元帳バランスラインが含まれます。
B. 調整期間の要約レポートには、各会社間トランザクションのプロバイダーとレシーバーに対して生成された会社間売掛金と会社間買掛金の明細は表示されません。
C. 会社間調整レポート情報の準備プロセスを実行する必要があります。
D. レポートには、会社間バランシング機能によって生成された会社間売掛金と会社間買掛金の明細が表示されます。
E. 期間概要レポートのリンクをドリルダウンして、会社間組織別の残高を表示できます。
Answer: B
Explanation:
A(Cではない):調整期間の概要レポートには、会社間の売掛金と会社間の買掛金の残高が、ある期間の概要と、それらの間の差異が表示されます。
D:プライマリバランシングセグメントの値はバランスが取れているが、2番目のバランシングセグメントまたは3番目のバランシングセグメントがバランスが取れていない場合に生成される元帳バランシングライン

NEW QUESTION: 2
顧客マスターキー(CMK)に添付されている次のAWSキー管理サービス(KMS)キーポリシーの機能は何ですか?

A. CMKは、プリンシパルがExampleUserであり、リクエストが指定されたリージョンのWorkMailまたはSESから送信された場合にのみ、暗号化および復号化に使用されます。
B. Amazon WorkMailおよびAmazon SESサービスは、KMS暗号化および復号化のアクセス許可を111122223333アカウントのExampleUserプリンシパルに委任しました。
C. キーポリシーにより、WorkMailまたはSESは、アカウント内のCMKのユーザーに代わって暗号化または復号化できます。
D. ExampleUserプリンシパルは、特にExampleUserとAWSの間のメール交換を透過的に暗号化および復号化できます。
Answer: A

NEW QUESTION: 3
An engineer wants to assess the OS security configurations on a company's servers. The engineer has downloaded some files to orchestrate configuration checks When the engineer opens a file in a text editor, the following excerpt appears:

Which of the following capabilities would a configuration compliance checker need to support to interpret this file?
A. Netcat
B. WSDL
C. Nessus
D. Swagger file
E. SCAP
Answer: E

NEW QUESTION: 4
You are preparing to set up and enroll employees in the benefit plans in Dynamics 365 for Talent You need to start the process.
Which two actions must you do first? Each correct answer presents part of the solution.
A. Process an eligibility event.
B. Set up eligibility policy rule types.
C. Set up eligibility policy parameters.
D. Create benefits.
Answer: A,C

 

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