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IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Which of these options is a step in the resource-scheduling process?
A. Setting staff schedules to fit with individual start/finish times
B. Ensuring 24-hour shift staffing is at a standard level
C. Determining staffing requirements based on projected volume and service levels
D. Providing an accurate call volume forecast for every shift and person
Answer: C

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your network contains an Active Directory forest named contoso.com. All servers run Windows Server
2016. The forest contains 2,000 client computers that run Windows 10. All client computers are deployed from a customized Windows image.
You need to deploy 10 Privileged Access Workstations (PAWs). The solution must ensure that administrators can access several client applications used by all users.
Solution: You deploy 10 physical computers and configure them as PAWs. You deploy 10 additional computers and configure them by using the customized Windows image.
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Explanation/Reference:
Explanation:
References:
https://technet.microsoft.com/en-us/windows-server-docs/security/securing-privileged-access/privileged- access-workstations

NEW QUESTION: 3


Select two options which are security Issues which need to be modified before RouterA is used? (Choose two.)
A. the virtual terminal lines have a weak password configured
B. virtual terminal lines have a password, but it will not be used
C. inappropriate wording in banner message
D. configuration supports un-secure web server access
E. unencrypted weak password is configured to protect privilege mode
Answer: B,C
Explanation:
Explanation/Reference:
(this answer can be done by simulation only, don't know user name password and banner message etc)

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