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100% Pass 2022 High Hit-Rate IIA IIA-CIA-Part2-3P-CHS Latest Materials - Errandsolutions

IIA-CIA-Part2-3P-CHS

Exam Code: IIA-CIA-Part2-3P-CHS

Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
コントロールの弱点と見なされる可能性が最も高いのは次のうちどれですか?
A. 部門のマネージャーは、プラント管理者による承認が必要な購入要求を開始します。
B. ベンダーの請求書支払い要求には、注文書と受信レポートが付属しています。
C. 新しいサプライヤーのソースが明らかになると、バイヤーは公式のベンダーリストをすぐに更新します。
D. 発注書は、事前に番号が付けられたフォームを使用して購買部門によって入力されます。
Answer: C

NEW QUESTION: 2
How should you design the Exchange 2000 Server computer for the company headquarters in New York?
A. Use two storage groups that each contain one mailbox store
B. Use one storage group that contains three mailbox stores
C. Use one storage group that contains one mailbox store
D. Use one storage group that contains two mailbox stores
Answer: D
Explanation:
They also here have two different backup requirements for New York
* Executives backed up every day and retained for 1 year,
* Other users backed up every week and retained for 1 year).
We need the ability to conduct two different backups database level; we need to storage group with a mailbox store each one

NEW QUESTION: 3
At an organization, unauthorized users have been accessing network resources via unused network wall jacks. Which of the following would be used to stop unauthorized access?
A. Configure port security.
B. Configure loop protection.
C. Configure an access list.
D. Configure spanning tree protocol.
Answer: A
Explanation:
Port security in IT can mean several things. It can mean the physical control of all connection points, such as RJ-45 wall jacks or device ports, so that no unauthorized users or unauthorized devices can attempt to connect into an open port. This can be accomplished by locking down the wiring closet and server vaults and then disconnecting the w orkstation run from the patch panel (or punch-down block) that leads to a room's wall jack. Any unneeded or unused wall jacks can (and should) be physically disabled in this manner. Another option is to use a smart patch panel that can monitor the MAC address of any device connected to each and every wall port across a building and detect not just when a new device is connected to an empty port, but also when a valid device is disconnected or replaced by an invalid device.
Incorrect Answers:
A. In the realm of physical security, access controls are mechanisms designed to manage and control entrance into a location such as a building, a parking lot, a room, or even a specific box or server rack.
B. Spanning Tree Protocol (STP) erects transmission blockades to prevent loops from being created.
D. A loop in networking terms is a transmission pathway that repeats itself.
References:
Stewart, James Michael, CompTIA Security+ Review Guide, Sybex, Indianapolis, 2014, pp. 24, 25, 27, 128, 129

NEW QUESTION: 4
いくつかのアプリを含む新しいカタログを作成しました。これらのアプリを既存のロールに割り当てて、ビジネスユーザーに承認を提供します。 PFCGトランザクションを使用してこれをどのように行うことができますか?
A. タイルとターゲットマッピングをグループに追加する
B. 承認タブでカタログの承認プロファイルを割り当てることにより
C. 役割のメニュータブにカタログを追加する。
D. セマンティックオブジェクトをカタログとグループに追加する
Answer: A

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