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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. 1, 2, 3, 4, 5, and 6
B. 1, 2, 4, 5, and 6
C. 4 and 6
D. 2, 3, 4, and 6
Answer: B

NEW QUESTION: 2
HOTSPOT
Your network contains an Active Directory forest named contoso.com. The forest contains two domains named contoso.com and nwtraders.com.
You plan to deploy a new Exchange Server 2013 organization named Contoso.
You need to ensure that you can deploy the first Exchange Server 2013 server to the forest root domain.
What command should you run before you deploy the first Exchange Server 2013 server?
(To answer, select the appropriate options in the answer area.)


Answer:
Explanation:


NEW QUESTION: 3
Which of the following statements as regards to the Authorization concept are correct :
There are 3 correct answers to this question.
Response:
A. To successfully implement the authorization strategy, you don't need a authorization plan. You just need to assign the authorizations randomly required for the tasks to each user in the SAP system.
B. You cannot maintain authorizations by maintaining the fields of an authorization object.
C. Authorization objects are in authorization roles, meaning that a role is an authorization object container.
D. Authorizations are defined by authorization objects. For example, authorization to remotely execute function modules is in authorization object S_RFC.
Answer: A,C,D