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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Your company has a Microsoft SharePoint Online subscription.
You use a Document Type term set to tag documents. All existing terms ore created in English.
The company opens a new office m Mexico.
You need to ensure that the tags are available in Spanish automatically.
Which three actions should you perform in sequence from the torn Store management tool? To answer, move the appropriate actions from the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
NEW QUESTION: 2
Your company has a main office and a branch office. The branch office has three servers that run a Server Core installation of Windows Server 2008 R2. The servers are named Server1, Server2, and Server3.
You want to configure the Event Logs subscription on Server1 to collect events from Server2 and Server3. You discover that you cannot create a subscription on Server1 from another computer.
You need to configure a subscription on Server1.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Run the wevtutil im subscription.xml command on Server1.
B. Create an event collector subscription configuration file. Name the file subscription.xml.
C. Run the wecutil cs subscription.xml command on Server1.
D. Create a custom view on Server1 by using Event Viewer. Export the custom view to a file named subscription.xml.
Answer: B,C
Explanation:
wecutil {cs | create-subscription } CONFIGURATION_FILE http://msdn.microsoft.com/en-us/library/windows/desktop/bb736545(v=vs.85).aspx
NEW QUESTION: 3
One of the most important use cases in the IBM Information, Risk and Protection (IRP) domain is protecting your clients "crown jewels" or "most critical assets". What does this refer to?
A. Employees
B. Endpoints
C. Data
D. Applications
Answer: C
NEW QUESTION: 4
감사인이 가장 위험이 낮은 것으로 평가할 가능성이 가장 높은 전자 상거래 프로젝트는 다음과 같습니다.
A. 정부 및 규제 요구 사항 및 위험 평가에서 기타 외부 요인을 고려합니다.
B. 전자 상거래 시스템의 계획, 설계 및 구현과 조직의 전략의 통합을 다루는 사업 계획이 있습니다.
C. 호스팅 서비스를 제공하기 위해 외부 공급 업체를 사용해야 합니다.
D. 소프트웨어의 보안 및 트랜잭션 처리의 정확성을 설명합니다.
Answer: B
Explanation:
The following are a few issues that an internal auditor should consider when undertaking an e-commerce engagement and assessing risks:
Is there a business plan for the e-commerce project or program?
Does the plan cover the integration of the planning, design, and implementation of the commerce system with the strategies of the organization?
Have governmental and regulatory requirements been analyzed and considered?
How secure is the hardware and software, and will they prevent or detect unauthorized access, inappropriate use, and other harmful effects and losses?
Will transaction processing be current, accurate, complete, and indisputable? . Does the risk assessment include internal and external forces?
If outside vendors are used, has a "going concern" evaluation been conducted by a trusted third party who is qualified to certify the vendor?
If vendors provide hosting services, do they have a tested business contingency plan? Have they provided a recent SAS-70 report? Also, have privacy issues been resolved? Based on how well the e-commerce project addresses these questions, the project likely to receive the lowest risk assessment is one that has a business plan that covers the integration of the planning, design, and implementation of the e-commerce system with the strategies of the organization.
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