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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
Julius Christus is an AIMR member and a vice president in the Risk Control department of a major commercial bank. Julius recently discovered that Jill Chapman had been grossly negligent in her duties involving monitoring of trading limits and violations by the trading desk. This is the first time Jill has been found to be remiss in her duties. Which of the following actions is the minimum necessary for Julius to be in compliance with Standard III (E) - Responsibilities of Supervisors?
A. Terminate Jill's employment.
B. Report the misconduct to his superiors and warn Jill in writing that future misconduct would lead to immediate termination of employment.
C. Determine the extent of the violations and warn Jill in no uncertain terms that a repeat incidence would lead to her losing the job.
D. Initiate an inquiry and take steps, such as placing limits on Jill's activities and increasing the monitoring of her activities to ensure that future violations do not occur.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
"Procedures for Compliance," Standard III (E).

NEW QUESTION: 2
Which two statements about virtual switches in vSphere 6.x virtual networking are true? (Choose two)
A. Monitors metadata about communications that occur in a network.
B. Performs load balancing.
C. Attaches virtual machines to the physical network.
D. Creates isolated networks for testing and development.
Answer: C,D
Explanation:
Explanation/Reference:
Reference: https://www.virtualbox.org/manual/ch06.html

NEW QUESTION: 3
VLANトランクとして使用されるスイッチポートの有効なモードはどれですか? (3つ選択)
A. 自動
B. ブロッキング
C. 転送
D. 透明
E. 望ましい
F. オン
Answer: A,E,F

NEW QUESTION: 4
You plan to create a new Azure Active Directory (Azure AD) role.
You need to ensure that the new role can view all the resources in the Azure subscription and issue support requests to Microsoft. The solution must use the principle of least privilege.
How should you complete the JSON definition? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: "*/read",
*/read lets you view everything, but not make any changes.
Box 2: " Microsoft.Support/*"
The action Microsoft.Support/* enables creating and management of support tickets.
References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/tutorial-custom-role-powershell
https://docs.microsoft.com/en-us/azure/role-based-access-control/built-in-roles

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