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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
In 802.1XEAP-TLS, how can a network administrator control network access of corporate users?
A. by disabling or deleting the user's endpointin User Access Manager
B. by defining corporate users as guests
C. by selecting which endpoints are entitled to install a certificate
D. by selecting which user groups are entitled to deploy a certificate on their endpoints
Answer: C

NEW QUESTION: 2
Your network contains an Active Directory forest named contoso.com. The contoso.com domain only contains domain controllers that run Windows Server 2012 R2.
The forest contains a child domain named child.contoso.com. The child.contoso.com domain only contains domain controllers that run Windows Server 2008 R2. The child.contoso.com domain contains a member server named Server1 that runs Windows Server 2012 R2.
You have access to four administrative user accounts in the forest. The administrative user accounts are configured as shown in the following table.

You need to ensure that you can add a domain controller that runs Windows Server 2012 R2 to the child.contoso.com domain.
Which account should you use to run adprep.exe?
A. Admin2
B. Admin3
C. Admin4
D. Admin1
Answer: B
Explanation:
Explanation
Adprep.exe performs operations that must be completed on the domain controllers that run in an existing Active Directory environment before you can add a domain controller that runs that version of Windows Server.
Preparing to run adprep /domainprep (see step 2 below).
To help ensure that theadprep /domainprep command runs successfully, complete these steps before you run the command on the infrastructure operations master role holder in each domain:
* Make sure that the schema updates that adprep /forestprepperforms replicated throughout the forest or that they at least replicated to the infrastructure master for the domain where you plan to run adprep
/domainprep.
* Make sure that you can log on to the infrastructure master with an account that is a member of the Domain Admins group.
* Verify that the domain functional level is appropriate.
Reference: Running Adprep.exe
http://technet.microsoft.com/en-us/library/dd464018(v=ws.10).aspx

NEW QUESTION: 3
An IS auditor who was involved in designing an organization's business continuity plan (BCP) has been assigned to audit the plan. The IS auditor should:
A. decline the assignment.
B. inform the business continuity planning (BCP) team of the possible conflict of interest prior to beginning the assignment.
C. communicate the possibility of conflict of interest to management prior to starting the assignment.
D. inform management of the possible conflict of interest after completing the audit assignment.
Answer: C
Explanation:
Communicating the possibility of a conflict of interest to management prior to starting the assignment is the correct answer. A possible conflict of interest, likely to affect the auditor's independence, should be brought to the attention of management prior to starting the assignment. Declining the assignment is not the correct answer because the assignment could be accepted after obtaining management approval. Informing management of the possible conflict of interest after completion of the audit assignment is not correct because approval should be obtained prior to commencement and not after the completion of the assignment. Informing the business continuity planning (BCP) team of the possible conflict of interest prior to starting of the assignment is not the correct answer since the BCP team would not have the authority to decide on this issue.


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