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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting?
A. Monitoring credit risks and analysis of customer payment and order behavior.
B. Immediate analysis of customers to trigger alerts in the invoicing process.
C. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
D. Automatic handling of the order to cash process in managing the credit limit.
Answer: A

NEW QUESTION: 2
You manage a corporate network. All servers run Windows Server 2016. All servers and client devices are joined to an Active Directory Domain Services (AD DS) domain named adatum.com. The use of VPN servers on the network is strictly prohibited.
Users must be able to access the corporate network in addition to Work Folders when they work at home on Windows 10 devices. You install, configure, and publish the certificate revocation list (CRL) for an internal Active Directory Certificate Services (AD CS) server.
You need to configure the environment to allow your users to register devices.
Solution: You create a DNS A record of deviceregistration.adatum.com. You deploy Active Directory Federation Services (AD FS) and point the DNS record to your AD FS server. You deploy a Web Application Proxy server for the clients to establish Internet connectivity for the device registration.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
References: https://blog.nextxpert.com/2013/11/27/publishing-work-folders-with-web- application-proxy-2/

NEW QUESTION: 3
In a SSL session between a client and a server, who is responsible for generating the master secret that will be used as a seed to generate the symmetric keys that will be used during the session?
A. The merchant's Certificate Server
B. Both client and server
C. The web server
D. The client's browser
Answer: D
Explanation:
Once the merchant server has been authenticated by the browser client, the browser generates a master secret that is to be shared only between the server and client. This secret serves as a seed to generate the session (private) keys. The master secret is then encrypted with the merchant's public key and sent to the server. The fact that the master secret is generated by the client's browser provides the client assurance that the
server is not reusing keys that would have been used in a previous session with another
client.
Source: ANDRESS, Mandy, Exam Cram CISSP, Coriolis, 2001, Chapter 6: Cryptography
(page 112).
Also: HARRIS, Shon, All-In-One CISSP Certification Exam Guide, McGraw-Hill/Osborne,
2001, page 569.

NEW QUESTION: 4
In access control terms, the word "dominate" refers to which of the following?
A. Higher or equal to access class
B. A higher clearance level than other users
C. Rights are superceded
D. Valid need-to-know with read privileges
Answer: A
Explanation:
Higher or equal to access class. The reason is the term dominates refers to a subject being authorized to perform an operation if the access class of the subject is higher or dominates the access class of the object requested. This is the best answer for the term
"dominates" in access control.
If a subject wishes to access an object, his security clearance must be equal or higher than the object he's accessing.
The following answers are incorrect:
Rights are superceded is incorrect as it is not actually a valid condition.
Valid need-to-know with read privileges is too specific to be dominates, and is usually what a user's label indicates.
A higher clearance level than others. Although having a higher clearance level might be important to obtain access to the higher levels of data, it is not what the definition of
"dominates" refers to in access control.
The following reference(s) were/was used to create this question:
Shon Harris latest "All in One CISSP Exam Prep" page 280.


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