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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct? (Choose two.)
A. Define budgetary control at ledger level and only encumbrance controls at the business units.
B. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving.
C. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing.
D. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit.
E. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning.
F. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving.
Answer: A,C

NEW QUESTION: 2
Your network contains an Active Directory forest named contoso.com.
Your company works with a partner company that has an Active Directory forest named fabrikam.com. Both forests contain domain controllers that run only Windows Server 2012 R2.
The certification authority (CA) infrastructure of both companies is configured as shown in the following table.

You need to recommend a certificate solution that meets the following requirements:
* Server authentication certificates issued from fabrikam.com must be trusted automatically by the computers in contoso.com.
* The computers in contoso.com must not trust automatically any other type of certificates issued from the CA hierarchy in fabrikam.com.
What should you include in the recommendation?
A. Deploy a Group Policy object (GPO) that defines intermediate CAs. Import a certificate that has an application policy object identifier (OID) of Microsoft Trust List Signing.
B. Deploy a Group Policy object (GPO) that defines an enterprise trust. Import a certificate that has an application policy object identifier (OID) of Microsoft Trust List Signing.
C. Deploy a Group Policy object (GPO) that defines an enterprise trust. Import a certificate that has an application policy object identifier (OID) of CA Encryption Certificate.
D. Deploy a Group Policy object (GPO) that defines intermediate CAs. Import a certificate that has an application policy object identifier (OID) of CA Encryption Certificate.
Answer: B

NEW QUESTION: 3
A network technician is investigating reports of blocked downloads from a firewall. Which of the following should be used to determine which protocols are being blocked?
A. Alerts
B. Ping
C. Vulnerability scans
D. Log review
Answer: D

NEW QUESTION: 4

A. CSR
B. CA
C. PFX
D. OSCP
E. CRL
Answer: B


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