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Exam Code:
IIA-CIA-Part1
Exam Name:
Essentials of Internal Auditing
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
Which of the following internal control components provides the foundation for the other components and encompasses such factors as management's philosophy and operating style?
A. Risk assessment
B. Information and communication
C. Control environment
D. Control activities
Answer: C
Explanation:
COSO defines internal control as, "a process, influenced by an entity's board of directors, management, and other personnel, that is designed to provide reasonable assurance in the effectiveness and efficiency of operations, reliability of financial reporting, and the compliance of applicable laws and regulations". The auditor evaluates the organization's control structure by understanding the organization's five interrelated control components, which are as follows:
1.Control Environment: It provides the foundation for the other components and encompasses such factors as management's philosophy and operating style.
2.Risk Assessment: It consists of risk identification and analysis.
3.Control Activities: It consists of the policies and procedures that ensure employees carry out management's directions. The types of control activities an organization must implement are preventative controls (controls intended to stop an error from occurring), detective controls (controls intended to detect if an error has occurred), and mitigating controls (control activities that can mitigate the risks associated with a key control not operating effectively).
4.Information and Communication: It ensures the organization obtains pertinent information, and then communicates it throughout the organization.
5.Monitoring: It involves reviewing the output generated by control activities and conducting special evaluations. In addition to understanding the organization's control components, the auditor must also evaluate the organization's General and Application controls. There are three audit risk components: control risk, detection risk, and inherent risk.

NEW QUESTION: 2
On an Alcatel-Lucent 7750 SR, which vc-type will strip service delimiting tags at the ingress PE?
A. vc-type ether
B. vc-type vlan
C. vc-type dotlq
D. vc-type null
Answer: A

NEW QUESTION: 3
DRAG DROP
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1 that runs Windows Server 2012 R2.
You plan to install the Active Directory Federation Services server role on Server1 to allow for Workplace Join.
You run nslookup enterprise registration and you receive the following results:

You need to create a certificate request for Server1 to support the Active Directory Federation Services (AD FS) installation.
How should you configure the certificate request?
To answer, drag the appropriate names to the correct locations. Each name may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Explanation:
Obtain a server SSL certificate from either a public certificate authority (CA) or from your organization's PKI subordinate CA that is trusted by a public certificate authority.
The server SSL certificate must have the following certificate attributes to be used with Workplace Join:
-Subject Name (CN): adfs1.contoso.com
-Subject Alternative Name (DNS): adfs1.contoso.com
-Subject Alternative Name (DNS): enterpriseregistration.contoso.com
Reference: Why R2? Step-by-Step: Solve BYOD Challenges with Workplace Join in Windows Server
2012 R2 and Windows 8.1

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