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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1

A. Option F
B. Option B
C. Option C
D. Option D
E. Option E
F. Option A
Answer: A,D,F

NEW QUESTION: 2
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。
ドメインには、Group]、Group2、Group3、およびGroup4という4つのグローバルグループが含まれています。
User1という名前のユーザーはGroup3のメンバーです。
コンピュータアカウントを含むOU1という組織単位(OU)があります。
GPO1という名前のグループポリシーオブジェクト(GPO)は、OU1にリンクされています。 OU1には、Computer1という名前のコンピュータアカウントが含まれています。
GPO1には、次の表に示すようにユーザー権利の割り当てが構成されています。

User1がComputer1の共有にアクセスできるようにする必要があります。 あなたは何をするべきか?
A. ローカルでログを拒否するユーザー権利を変更します。
B. GPO1で、ネットワークからこのコンピュータにアクセスするユーザー権利を変更します。
C. ネットワークからこのコンピュータへのアクセスを拒否するユーザー権利を変更します。
D. Group1のメンバーシップを変更します。
Answer: B
Explanation:
Explanation
You need to ensure that User1 can access the shares on Computer1, from network.If not from network, where would you access a shared folder from? from Mars? from Space? from toilet?Moreover, this question has explicitly state User1 is a member of Group3, and hence it is not possible for User1to logon Computer1 locally to touch those sharedfolders on NTFS file system.Only these two policies to be considered "Access this computer from network", "Deny access to this computer There's no option to modify the group member ship of "Group2", "Administrators", or "Backup Operators",so we have to add a 4th entry
"User1" to this policy setting "Access this computer from network".

NEW QUESTION: 3
You work as a Network Administrator for Net Perfect Inc. The company has a TCP/IP network. You have been assigned a task to configure security mechanisms for the network of the company. You have decided to configure a packet filtering firewall. Which of the following may be the reasons that made you choose a packet filtering firewall as a security mechanism?
Each correct answer represents a complete solution. Choose all that apply.
A. It easily matches most of the fields in Layer 3 packets and Layer 4 segment headers, and thus, provides a lot of flexibility in implementing security policies.
B. It makes security transparent to end-users which provide easy use of the client application s.
C. It is easy to install packet filtering firewalls in comparison to the other network security sol utions.
D. It prevents application-layer attacks.
Answer: A,B,C

NEW QUESTION: 4
Which of these percentages equals 1.25?
A. 0.125%
B. 125%
C. 1250%
D. 1250.5%
E. 12.5%
Answer: B
Explanation:
Explanation/Reference:
Explanation: