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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
The bills are divided according to the calling method. () multiple choice
A. Multi-voice
B. Final bill
C. Original bill
D. Point-to-point bills
Answer: A,D

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Gesamtstruktur mit dem Namen contoso.com. Die Gesamtstruktur enthält drei Domänen. Auf allen Domänencontrollern wird Windows Server 2016 ausgeführt.
Sie stellen eine zweite Active Directory-Gesamtstruktur mit dem Namen admin.contoso.com bereit.
Die Gesamtstruktur enthält einen Domänenmitgliedsserver mit dem Namen Server1. Server1 verfügt über Microsoft Identity Manager (MIM)
2016 im Einsatz.
Sie müssen Privileged Access Management (PAM) implementieren und admin.contoso.com als administrative Gesamtstruktur verwenden.
Welche beiden Aktionen sollten Sie ausführen? Jede richtige Antwort ist Teil der Lösung.
A. Führen Sie auf einem Domänencontroller in admin.contoso.com das Cmdlet New-PAMTrust aus.
B. Von einem Domänencontroller in contoso.com. Führen Sie das Cmdlet New-PAMTrust aus.
C. Führen Sie auf Server1 das Cmdlet New-PAMDomainConfiguration aus
D. Führen Sie auf Server1 das Cmdlet New-PAMTrust aus
E. Führen Sie auf einem Domänencontroller in contoso.com das Cmdlet New-PAMDomainConfiguration aus.
F. Führen Sie auf einem Domänencontroller in admin.contoso.com das Cmdlet New-PAMDomainConfiguration aus
Answer: C,D
Explanation:
Erläuterung
https://docs.microsoft.com/de-de/microsoft-identity-manager/pam/configuring-mim-environment-for-pam
https://docs.microsoft.com/
de-de / microsoft-identity-manager / pam / step-5-baut-vertrauen-zwischen-privaten-unternehmenswäldern auf


NEW QUESTION: 3
Which configuration parameter setting(s) are needed to force authentication to happen at the data source in a federated database environment?
A. FEDERATED set to YES
B. FEDERATED set to YES
FED_NOAUTH set to YES
AUTHENTICATION set to SERVER or SERVER_ENCRYPT
C. FEDERATED set to YES
AUTHENTICATION set to SERVER or SERVER_ENCRYPT
D. FEDERATED set to YES
FED_NOAUTH set to YES
Answer: B

NEW QUESTION: 4
내부 감사인이 3 년이 지난 계정 잔액을 발견하면 미수금 계정을 검토하고 있습니다. 감사관은이 기간 동안 해당 지역을 이전에 감독했으며 이후 CAE (Chief Audit Executive)에게 잠재적 충돌 가능성을 알려줍니다.
다음 중 CAE가 취할 수 있는 가장 적절한 조치는 무엇입니까?
A. 감사 팀을 철회하고 부서의 재무 감사를 아웃소싱합니다.
B. 감사자를 다른 감사 직원으로 교체하십시오.
C. 부서의 경영진과 협력하여 상황을 해결하십시오.
D. 1 년이 지났으므로 현재 감사인과 계속하십시오.
Answer: B

 

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