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Exam Code: IIA-CIA-Part2-German
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
Vendor: IIA

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NEW QUESTION: 1
Which of the following factors typically is most important in successfully implementing sales and operations planning (S&OP)?
A. Involvement and accountability at senior management level
B. Focus on 3 months to 18 months in the future
C. Creation of a dedicated S&OP organizational unit
D. Involvement of specialists from all functional groups within an organization
Answer: A

NEW QUESTION: 2
You have a computer that runs windows 7.
You log on to the computer by using a user account that is a member of Administrator
Group.
From Windows Explorer you open C:\windows\system32\drivers\etc\hosts in notepad.
You attempt to save the file and receive the save as dialog box.
You need to ensure that you can save changes to c:\windows\system32\drivers\
What should you do?
A. Change the user account control (UAS) settings to Notify Me Only when programs try to make changes to my computer.
B. Remove the inherited permissions from the file.
C. Stop the windows search service
D. Start Windows Notepad by using elevated privileges.
Answer: D
Explanation:
Windows 7 does not allow applications to write data to these secure locations. User Account Control (UAC)UAC is a security feature of Windows 7 that informs you when the action that you want to undertake requires an elevation of privileges. If you logged on with a user account that was a member of the local administrators group in previous versions of Microsoft Windows, such as Windows XP, you automatically had administrator-level access at all times. This, by itself, was not a problem because recommended good practice was that people logged on with accounts that were members of the local administrator group only when they needed to do something related to administration. The problem with this is that people tended to use their administrator account as their normal user account. It was convenient for them because they did not have to log off and log on again each time they wanted to do something related to systems administration. Unfortunately, this behavior presented a security problem because any program run by a user logged on with an administrative account runs with the rights and privileges of that user. UAC resolves this problem by allowing a user that is a member of the local Administrators group to run as a standard user most of the time and to briefly elevate their privileges so that they are running as administrators when they attempt to carry out specific administration-related tasks.Privilege elevationAll users of clients running Windows 7 run with the rights of a standard user. When a user attempts an act that requires administrative privileges, such as creating a new user account, her rights need to be raised from those of a standard user to those of an administrative user. This increase in rights is termed privilege elevation. UAC is a gateway to privilege elevation. It allows users who are members of the local Administrators group to access administrative rights, but ensures that the person accessing the Administrative rights is aware that they are doing so. This privilege elevation occurs only for a specific task. Another task executed at the same time that also requires privilege elevation generates its own UAC

NEW QUESTION: 3
あなたの会社には、ロンドンに本社があり、シアトルに支社があります。 オフィスは、WANリンクを使用して相互に接続します。
ロンドンオフィスには、Folder1という名前のフォルダーを含むFS1という名前の分散ファイルシステム(DFS)サーバーがあります。
シアトルのオフィスには、FS2というDFSサーバーがあります。
すべてのサーバーはWindows Server 2016を実行します。
Folder1の複製をFS2に構成します。
両方のオフィスのユーザーは、Folder1にファイルを頻繁に追加します。
DFSレプリケーションを監視し、営業時間内にWANリンク上で過度のレプリケーションを検出します。
営業時間内に複製に使用する帯域幅を減らす必要があります。 ソリューションは、ユーザーがFolder1にコンテンツを保存し続けることを確実にする必要があります。
あなたは何をするべきか?
A. FS2のFolder1のクォータ設定を変更します。
B. レプリケーショングループのプロパティを変更します。
C. FS1のFolder1の複製されたフォルダのプロパティを変更します。
D. FS2のFolder1のコピーを読み取り専用として構成します。
Answer: B


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