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Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Certification Provider: IIA

Related Certification: Essentials of Internal Auditing

IIA-CIA-Part1 Essentials of Internal Auditing

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Welche Funktionen bietet Operational Contract Management in SAP S / 4HANA?
Es gibt 3 richtige Antworten auf diese Frage.
A. Direkte Navigation zu Vertrags- und Lieferantenobjektseiten
B. Einzelbildtransaktionen
C. Schnelle Änderungsoption in Dokumenten
D. Dynamische und flexible Suche über den gesamten Vertragsarbeitsvorrat
Answer: A,B,D

You manage a Web server named Server1 that runs Windows Server 2008 R2. Server1 has the SMTP Server feature installed.
You need to manage the SMTP server settings.
Which tool should you use?
A. Performance Monitor
B. System Configuration
C. Security Configuration Wizard (SCW)
D. Local Security Policy
E. Component Services
F. windows Firewall
G. Iisreset
H. Internet Information Services (IIS) Manager
I. Ftp
J. Telnet
K. Services
L. Internet Information Services (IIS) 6.0 Manager
Answer: L

Which of the following statements are true regarding Milestones?
Note: There are 2 correct answers to this question.
A. Milestones cannot be added to all types of contracts
B. Amounts can only be associated to milestone in a release order contract
C. Successful completion of a milestone usually results in payment to the supplier
D. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
Answer: C,D

次の表に示すユーザーを含むMicrosoft 365サブスクリプションがあります。





The Blocked User list is used to block specific users from being able to receive Multi-Factor Authentication requests. Any authentication attempts for blocked users are automatically denied. Users remain blocked for 90 days from the time that they are blocked.
Box 1: Yes is in the Montreal named location. The conditional access policy excludes Montreal so the policy does not apply. Therefore, User1 can access Microsoft Office 365.
Box 2: No is in the Toronto named location. The conditional access policy applies to Group1 which User1 is a member of and all locations except for Montreal. Therefore, the conditional access policy applies in this case. The policy requires MFA but User1 is on the MFA blocked list so he is unable to use MFA. Therefore, User1 cannot access Microsoft 365.
Box 3: Yes
User2 is in Group1 and Group2. The conditional access policy applies to Group1 but excludes Group2.
Therefore, the conditional access policy does not apply in this case so User2 can access Microsoft Office 365.

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