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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
You create a table by running the following Transact-SQL statement:

You are developing a report that displays customer information. The report must contain a grand total column.
You need to write a query that returns the data for the report.
Which Transact-SQL statement should you run?
A:

B:

C:

D:

E:

F:

G:

H:

A. Option F
B. Option D
C. Option E
D. Option B
E. Option C
F. Option G
G. Option A
H. Option H
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Calculate aggregate column through AVG function and GROUP BY clause.

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen fabrikam.com. Die Domäne enthält die in der folgenden Tabelle aufgeführten Objekte.

Die Gruppe hat die in der folgenden Tabelle aufgeführten Mitglieder.

Sie konfigurieren die Synchronisierung zwischen fabrikam.com und einem Microsoft Azure Active Director-Mandanten (Azure AD).
Sie konfigurieren die Einstellungen für die Domänen- / Organisationseinheitenfilterung in Azure AD Connect wie in der Ausstellung Domäne> Organisationseinheitenfilterung gezeigt. (Klicken Sie auf die Registerkarte Domain / OU Filtering.) Sie konfigurieren die Filterung in Azure Connect wie in der Ausstellung Filtering gezeigt. (Klicken Sie auf die Registerkarte Filtern.) HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

Box 1: No
The filtering is configured to synchronize Group2 and OU2 only. The effect of this is that only members of Group2 who are in OU2 will be synchronized.
User2 is in Group2. However, the User2 account object is in OU1 so User2 will not synchronize to Azure AD.
Box 2: Yes
Group2 is in OU2 so Group2 will synchronize to Azure AD. However, only members of the group who are in OU2 will synchronize. Members of Group2 who are in OU1 will not synchronize.
Box 3: Yes
User3 is in Group2 and in OU2. Therefore, User3 will synchronize to Azure AD.
References:
https://docs.microsoft.com/en-us/azure/active-directory/hybrid/how-to-connect-sync-configure-filtering#group-b

NEW QUESTION: 3
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed. When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are inplace. The BEST response the auditor can make is to:
A. review the background checks of the accounts payable staff.
B. accept management's statement that effective access controls are in place.
C. review the integrity of system access controls.
D. stress the importance of having a system control framework in place.
Answer: D
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time. Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.


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