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  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
VisionOperationsとVisionServicesの2つのビジネスユニットがあります。経費監査人が特定のビジネスユニットの経費報告書を監査できるようにするにはどうすればよいですか?
A. セグメント値セキュリティルールを使用して、ビジネスユニットへのアクセスを保護します。
B. 各ビジネスユニットの所有者として経費監査人を割り当てます。
C. 各監査人に経費監査人の職務を割り当てます。
D. 経費監査人ビジョンオペレーションおよび経費監査人ビジョンサービスデータロールを各経費監査人に割り当てます。
Answer: D
Explanation:
Explanation
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com.
Alle Benutzerkonten für die Marketingabteilung befinden sich in einer Organisationseinheit mit dem Namen OU1. Alle Benutzerkonten für die Finanzabteilung befinden sich in einer Organisationseinheit mit dem Namen OU2.
Sie erstellen ein Gruppenrichtlinienobjekt mit dem Namen GPO1. Sie verknüpfen GPO1 mit OU2. Sie konfigurieren die Gruppenrichtlinieneinstellung von GPO1 so, dass dem Desktop eine Verknüpfung mit dem Namen Link1 hinzugefügt wird.
Sie stellen fest, dass bei der Anmeldung eines Benutzers der Link1 nicht zum Desktop hinzugefügt wird.
Sie müssen sicherstellen, dass Link1 zum Desktop hinzugefügt wird, wenn sich ein Benutzer anmeldet.
Was tun?
A. Ändern Sie die Sicherheitsfiltereinstellungen von GPO1.
B. Ändern Sie die Verknüpfungseinstellung für Link1 von GPO1.
C. GPO1 erzwingen.
D. Aktivieren Sie die Loopback-Verarbeitung in GPO1.
Answer: A
Explanation:
Erläuterung:
Mit der Sicherheitsfilterung können Sie festlegen, welche Benutzer und Computer die Einstellungen in einem Gruppenrichtlinienobjekt (Group Policy Object, GPO) erhalten und anwenden. Mit der Sicherheitsfilterung können Sie festlegen, dass nur bestimmte Sicherheitsprinzipale in einem Container, mit dem das Gruppenrichtlinienobjekt verknüpft ist, das Gruppenrichtlinienobjekt anwenden. Durch die Sicherheitsgruppenfilterung wird festgelegt, ob das Gruppenrichtlinienobjekt insgesamt für Gruppen, Benutzer oder Computer gilt. Es kann nicht selektiv für verschiedene Einstellungen innerhalb eines Gruppenrichtlinienobjekts verwendet werden.

NEW QUESTION: 3
새로운 애플리케이션에 AWS 사용을 승인하기 전에 InfoSec 팀은 인터넷의 특정 IP 주소 블록에서 위협이 감지되는 경우 특정 IP 주소에 대한 액세스를 차단할수 있는지 묻습니다.
이 요구 사항을 충족시키기 위해 무엇을 사용할수 있습니까?
A. Network Access Control Lists
B. Security Groups
C. Internet gateways
D. Virtual Private Gateways
Answer: A

NEW QUESTION: 4
While performing a regular check on your recovery catalog you realized that the catalog database is running out of space and you do not have options to increase the space. However, you have another database where more space is available and you want to move your existing recovery catalog to this database.
The options that can be considered while moving the recovery catalog are as follows:
1.Using one of the Oracle expdp utilities to export the catalog data
2.Creating a recovery catalog user and granting the necessary privileges in the other database
3.Creating the recovery catalog using the CREATE CATALOG command
4.Using the corresponding impdp utility to import the catalog data into the other database
5.Registering the target database in the new catalog database using the REGISTER DATABASE command.
Identify the option with the correct sequence for moving the recovery catalog.
A. 2, 3, 5
B. 1, 2, 4
C. 1, 2, 4, 5
D. 1, 2, 3, 4, 5
Answer: B
Explanation:
The exp/imp tools can export and import the complete data structure and data extents to the destination database, so that you don't need to do create catalog and register database.

 

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