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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A company has an Active Directory Domain Services (AD DS) domain. All client computers run Windows 8.1. A client computer named COMPUTER1 has a shared printer named PRINTER1 installed and Remote Desktop enabled.
A user named Intern is a member of a security group named Sales. The Sales group is a member of the Remote Desktop Users group on COMPUTER1. Only the Sales group has access to PRINTER1.
You need to configure COMPUTER1 to meet the following requirements:
- Allow all members of the Sales group other than Intern to establish Remote Desktop connections to COMPUTER1. - Allow Intern to print to PRINTER1.
What should you do?
A. Remove the Sales group from the Remote Desktop Users group.
B. Assign Intern the Deny log on through Remote Desktop Services user right.
C. Assign Intern the Deny access to this computer from the network user right. Assign the Sales group the Allow log on locally user right.
D. Remove Intern from the Sales group.
Answer: B

NEW QUESTION: 2
HR Professionals must recognize types of unlawful discrimination to be in compliance with US law. One type of discrimination is disparate treatment. Which one of the following is the best definition of disparate treatment?
A. When an employee treats other employees differently based on their past work efforts.
B. When an employer treats a candidate differently based on the person's race, color, sex, religion, national origin, age, disability, or military or veteran status
C. When an employer creates a quid pro quo status based on an employee's rebuttal of unwelcome sexual advances.
D. When an employer treats all applicants the same regardless of their race, color, sex, religion, national origin, age, disability, or military or veteran status.
Answer: B

NEW QUESTION: 3

A. Option D
B. Option C
C. Option A
D. Option B
Answer: D

NEW QUESTION: 4
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?
A. The level of security of other LANs in the company which also utilize sensitive data.
B. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.
C. Investigation of the physical security over access to the components of the LAN.
D. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.
Answer: A

 

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