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Essentials of Internal Auditing
- Exam Number/Code : IIA-CIA-Part1
- Exam Name : Essentials of Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Ihr Kunde erstellt vollständige Bilanzen auf Profit-Center-Ebene. Sie übertragen Kosten zwischen Kostenstellen innerhalb des Buchungskreises und die Profit-Center-Änderungen. Welche Konten werden in der Sachkontenansicht angezeigt?
A. Sachkonto definiert im Abstimmungsbuch Nullsaldo-Verrechnungskonto
B. Ursprüngliches Kostenkonto Nullsaldo-Verrechnungskonto
C. Sachkonto, das im CO-FI-Nullsaldo-Verrechnungskonto für die Echtzeitintegration definiert ist
D. Sachkonto definiert in Echtzeit-Integration CO-FI Ursprüngliches Kostenkonto
Answer: B
NEW QUESTION: 2
Your company has the groups shown in the following table.
The company has an Azure subscription that contains an Azure Active Directory (Azure AD) tenant named contoso.com.
An administrator named Admin1 attempts to enable Enterprise State Roaming for all the users in the Managers group.
Admin1 reports that the options for Enterprise State Roaming are unavailable from Azure AD.
You verify that Admin1 is assigned the Global administrator role.
You need to ensure that Admin1 can enable Enterprise State Roaming.
What should you do?
A. Assign an Azure AD Privileged Identity Management (PIM) role to Admin1.
B. Enforce Azure Multi-Factor Authentication (MFA) for Admin1.
C. Purchase an Azure Rights Management (Azure RMS) license for each user in the Managers group.
D. Purchase an Azure AD Premium P1 license for each user in the Managers group.
Answer: D
Explanation:
Explanation
Enterprise State Roaming is available to any organization with an Azure AD Premium or Enterprise Mobility
+ Security (EMS) license.
References:
https://docs.microsoft.com/bs-latn-ba/azure/active-directory/devices/enterprise-state-roaming-enable
NEW QUESTION: 3
Which privilege class is required to register another IBM Tivoli Storage Manager administrator?
A. system
B. sysadmin
C. operator
D. unrestricted policy
Answer: A
Explanation:
Reference:https://publib.boulder.ibm.com/infocenter/tivihelp/v1r1/index.jsp?topic=%2Fcom.ibm.its maixn.doc%2Fanragd55405.htm(see the table)