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

60 Questions & Answers
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NEW QUESTION: 1
How is a business outcome defined?
A. A process of estimating future sales
B. A strategy that sets out sales targets and tactics for the business
C. A plan that positions a company's brand or product to gain a competitive advantage
D. A measurable result of an activity or process within the business
Answer: C

NEW QUESTION: 2
Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form?
A. The "Thru" date is driven by the General Accounting Current Period in the Company Constant.
B. The "Thru" date is driven by the Financial Reporting Period in the Company Constant.
C. The user must enter the "Thru" date.
D. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.
Answer: C

NEW QUESTION: 3
You have a workgroup computer named Computer1 that runs Windows 10 and has the users shown in the following table.

User Account Control (UAC) on Computer1 is configured as shown in the following exhibit.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Yes
User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode is set to Prompt for consent When an operation requires elevation of privilege, the user is prompted to select either Permit or Deny. If the user selects Permit, the operation continues with the user's highest available privilege.
Box 2: Yes
User1 is a member of Administrators group.
User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode is set to Prompt for consent When an operation requires elevation of privilege, the user is prompted to select either Permit or Deny. If the user selects Permit, the operation continues with the user's highest available privilege.
Box 3: Yes
User Account Control: Behavior of the elevation prompt for standard users is set to Prompt for credentials (Default) When an operation requires elevation of privilege, the user is prompted to enter an administrative user name and password. If the user enters valid credentials, the operation continues with the applicable privilege.
References:
https://docs.microsoft.com/en-us/windows/security/identity-protection/user-account-control/user-account-control

NEW QUESTION: 4

A. Option D
B. Option B
C. Option A
D. Option C
Answer: A


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