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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
You are analyzing a time series and want to determine its stationarity. You also want to determine the order of autoregressive models.
How are the autocorrelation functions used?
A. ACF as an indication of stationarity,and PACF to determine the correlation of X1 through Xk-1.
B. ACF as an indication of stationarity,and PACF for the correlation between Xt and Xt-k not explained by their mutual correlation with X1 through Xk-1.
C. PACF as an indication of stationarity,and ACF for the correlation between Xt and Xt-k not explained by their mutual correlation with X1 through Xk-1.
D. PACF as an indication of stationarity,and ACF to determine the correlation of X1 through Xk-1.
Answer: B

NEW QUESTION: 2
次のうちどれがベスト簡潔のために取締役の要求のボードを果たすだろう
A. リスク・レジスタ
B. バランススコアカード
C. リスクヒートマップ
D. ビジネス影響分析
Answer: A

NEW QUESTION: 3
=========================================================
Topic 1, Fabrikam, Inc
Overview General Overview
Fabrikam, Inc., is a plastics manufacturer.
Fabrikam has an Exchange Server organization that contains only servers that have
Exchange Server 2013 installed.
Physical Locations
Fabrikam has two main offices. The main offices are located in Tampa and Charlotte. The company has 8, 000 users in each office.
Existing Environment Active Directory Environment
Fabrikam has an Active Directory forest that contains one domain named fabrikam.com. Each office is configured as an Active Directory site.
The network contains four subnets. The subnets are configured as shown in the following table.

All of the traffic from Subnet1 is routable to Subnet3. All of the traffic from Subnet2 is routable to Subnet4.
All client computers are on Subnet1 and Subnet3 only. Subnet 192.168.1.0/24 and subnet 192.168.10.0/24 are assigned as the MAPI network.
The network contains four domain controllers. The domain controllers are configured as shown in the following table.

Network Infrastructure
The network contains the following components: - Two 10-gigabits per second WAN links that connect the Tampa office and the Charlotte office. The links have a latency of less than 15 ms. - One IP-PBX that is located in the Tampa office. The IP-PBX can use only unencrypted communications. - An Internet connection in the Tampa office and an Internet connection the Charlotte office.
Exchange Environment
The network contains six servers that have Exchange Server 2013 installed. The servers are configured as shown in the following table.

The Exchange Server environment has the following configurations: - Two data loss prevention (DLP) policies named DLP_Finance and DLP_PII. DLP_Finance is based on a template named Financial Data - U.S. DLP_PII is based on a template named PII (U.S.). - A mailbox database named UM that hosts only Unified Messaging (UM)-enabled mailboxes and is replicated between the Mailbox servers in the Tampa office only. - A database availability group (DAG) named DAG1 that contains EX2, EX3, EX5,
and EX6. DAG1 is configured to use DHCP to obtain an IP address.
A Send connector named Tampa SMTP that uses SMTP1 as a smart host. The
cost of the Tampa SMTP connector is 10.
Mailbox servers in the Tampa office that provide outbound SMTP services to the
Internet.
A UM dial plan named UM1.
An SMTP relay device named SMTP2 in the Charlotte office.
An SMTP relay device named SMTP1 in the Tampa office.
No client access services are published to the Internet.
- - ----
Requirements Exchange Server Issues
--
The current Exchange Server environment has the following issues:
Due to power failures, the Exchange servers unexpectedly fail, causing databases
to fail over. During the database failovers, the preferred database is not activated,
causing an unexpected distribution of active databases.
An IRM template named No Print or Screenshot is deployed, but the template fails
to prevent users from taking screenshots of email messages.
-
Technical Requirements
You identify the following technical requirements:
--
Assign a static IP address to DAG1.
Block all personally identifiable information (PII) data and financial data without
exception.
Prevent the forwarding of email messages sent by users who have a value of
Legal in their Department field.
Ensure that the members of a group named HR1 can search all of the mailboxes
for sensitive email content.
Use Information Rights Management (IRM) to protect all of the voice mails left for
the telephone number of the human resource (HR) department.
----
Implement an archiving policy that moves all of the email messages from the mailbox folders to an Archive mailbox after 30 days and permanently deletes all of the email messages after 365 days.
==================================================================
DRAG DROP
The security department implements a new firewall between the IP-PBX system and the servers in the Tampa office.
You discover that SIP sessions cannot be established between the IP-PBX and EX1.
You need to identify which ports must be opened between the IP-PBX and the Exchange Server 2013 servers.
Which ports should you identify?
To answer, drag the appropriate port or ports to the correct group of servers in the answer area. Each port or ports may be used once, more than once, or not at all. Additionally, you may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:



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