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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
You need to configure the Device settings to meet the technical requirements and the user requirements.
Which two settings should you modify? To answer, select the appropriate settings in the answer area.

Answer:
Explanation:

Explanation


Box 1: Selected
Only selected users should be able to join devices
Box 2: Yes
Require Multi-Factor Auth to join devices.
From scenario:
* Ensure that only users who are part of a group named Pilot can join devices to Azure AD
* Ensure that when users join devices to Azure Active Directory (Azure AD), the users use a mobile phone to verify their identity.

NEW QUESTION: 2




Answer:
Explanation:

Explanation


NEW QUESTION: 3
Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paycheques, as well as other expenditures. Which of the following controls can she implement to address this concern?
A. Separation of duties
B. Least privilege
C. Time of day restrictions
D. Mandatory vacations
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Separation of duties divides administrator or privileged tasks into separate groupings, which in turn, is individually assigned to unique administrators. This helps in fraud prevention, error reduction, as well as conflict of interest prevention. For example, those who configure security should not be the same people who test security. In this case, Joe should not be allowed to write and sign paycheques.


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