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Pass IIA IIA-CIA-Part1-German Exam In First Attempt
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IIA-CIA-Part1-German Prüfungsfragen Prüfungsvorbereitungen, IIA-CIA-Part1-German Fragen und Antworten, Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
Your network contains a single Active Directory domain named adatum.com.
The network contains five servers configured as shown in the following table:
All of the servers run Windows Server 2012 R2.
Test_Server has a shared folder named ShareA. Only local users have permissions to ShareA.
The network contains a mainframe computer that is administered by using the Telnet protocol.
The domain contains four client computers configured as shown in the following table:
All of the client computers run the 64-bit version of Windows 10. User3 frequently accesses ShareA.
Remote Desktop is enabled on Computer4.
Your company identifies the following requirements:
Ensure that you can test unsigned device drivers on Computer1.
Enable Credential Guard on Computer2.
Run commands and cmdlets remotely on Computer2.
Configure User Account Control (UAC) on Computer3 to prompt administrators for credentials when
elevated privileges are required.
Ensure that User1 can view and interact with a desktop session of User3.
Ensure that User2 can use Telnet to manage the mainframe.
Ensure that User4 can use Remote Desktop to access Computer4 remotely.
You need to meet the requirement of User2.
What should you do?
A. Run tlntadmn.exe
B. Configure Windows Firewall.
C. Install a Windows feature.
D. Modify the membership of the TelnetClients group.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
You need the Telnet Client to manage a Telnet Server. The Telnet Client is not installed by default.
NEW QUESTION: 2
An internal auditor is testing the controls of a large and complex food production process where quality assurance is critical. Management provides process charts and documentation, but the auditor quickly determines that this information is incomplete and out of date. Which of the following would be the most appropriate course of action for the auditor to follow?
A. Defer the audit until management can provide updated charts and documentation as this is their responsibility.
B. Amend the engagement objectives recognizing that important information is not available to protect the engagement's integrity.
C. Use the documentation but use observation during the engagement to provide missing information.
D. Use the documentation but meet with the production supervisor to obtain updated information before proceeding.
Answer: D
NEW QUESTION: 3
Which of the following equations is used to calculate cost variance?
A. EV-AC
B. AC/EV
C. AC-EV
D. AC+EV
Answer: A
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