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IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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IIA-CIA-Part2 Testing Engine
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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Welche der folgenden Erkenntnisse sollten für einen IS-Prüfer von größter Bedeutung sein, wenn er die Wirksamkeit eines für Mitarbeiter durchgeführten Phishing-Simulationstests prüft?
A. Die Mitarbeiter wurden zuvor nicht über den Test informiert
B. Das Sicherheitsbewusstseinstraining wurde für den Test nicht schlecht angeboten
C. Mitarbeiter, die den Test nicht bestanden haben, erhielten keine Nachschulung
D. C.
E. Die Testergebnisse wurden den Mitarbeitern nicht mitgeteilt
Answer: D

NEW QUESTION: 2
ACME Bank is a $600 million institution with 15 branches within three counties. Because of its proximity to Mexico, the bank has many foreign national customers and makes many foreign wire transfers for its customers. Currently the bank's branch managers print the OFAC list of SDNs and place them in strategic places in each branch. The wire transfer department keeps its own copy of the list. The compliance officer has implemented an annual auditing program to check the bank's compliance with OFAC regulations. The findings of this audit are provided to the bank's board of directors annually. The bank's regulatory agency has indicated to management that the bank has a high risk for BSA/AML/OFAC compliance. Of the following actions, which would be the most effective to strengthen the bank's OFAC compliance?
A. Routinely provide account transaction information to federal security agencies so suspicious patterns can be detected
B. Purchase and implement interdiction software for the wire transfer area
C. Conduct compliance audits twice a year
D. As an internal control procedure, require the BSA officer to check the OFAC Web site daily for any changes to the SDN list
Answer: B

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. All servers run Windows Server 2012. The functional level of both the domain and the forest is Windows Server 2008 R2.
The domain contains a domain-based Distributed File System (DFS) namespace that is configured as shown in the exhibit. (Click the Exhibit button.)

You need to enable access-based enumeration on the DFS namespace. What should you do first?
A. Raise the domain functional level.
B. Raise the forest functional level.
C. Install the File Server Resource Manager role service on Server3 and Server5.
D. Delete and recreate the namespace.
Answer: D

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