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IIA IIA-CIA-Part1

Essentials of Internal Auditing

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NEW QUESTION: 1
Universal containers would like to capture business sector information on a lead and display the information on the account and contact once the lead has been converted. How can these requirements be met?
A. Create a custom field on the Lead and Account objects and configure mapping of these two fields for conversion. Create a custom formula field on the Account object to pull the value from the contract object
B. Create a custom field on Lead, Account and Contact objects and configure mapping of these two fields for conversion. Use a trigger to update the contact field with the Account value.
C. Create a custom field on the Lead and Account objects and configure mapping of these two fields for conversion. Create a custom formula field on the Contact object to pull the value from the contact object.
D. Create a custom field on the Lead and Account objects. Create a custom formula field on the contact object to pull the value from the Account object.
Answer: C

NEW QUESTION: 2
다음 중 데이터 센터의 물리적 설계에 적합하지 않은 것은 무엇입니까?
A. 철도 및 고속도로의 잠재적 위험 평가.
B. 무정전 전원 공급 장치 시스템 및 서지 보호 포함.
C. 생체 인식 접근 시스템 사용.
D. 운영 체제 액세스를 위한 권한 부여 테이블 디자인.
Answer: D
Explanation:
Authorization tables for operating system access address logical controls, not physical controls.

NEW QUESTION: 3
The amount of inventory that a company would tend to hold in safety stock would increase as the:
A. Cost of carrying inventory decreases.
B. Costs of running out of stock decreases.
C. Variability of sales decreases.
D. Length of time that goods are in transit decreases.
Answer: A
Explanation:
Choice "a" is correct. As the cost of carrying inventory decreases, safety stock would tend to increase to
reduce the risk of stock outs.
Choice "b" is incorrect. As sales become more predictable (sales variability decreases), less (not more)
safety stock would be needed because the risk of stock outs would have decreased.
Choice "c" is incorrect. If the cost of stock outs decrease, safety stock would decrease.
Choice "d" is incorrect. If lead-time decreases, safety stock would decrease.

NEW QUESTION: 4
You need to recommend a solution for the public folders that supports the planned changes and meets the technical requirements.
What should you recommend?
A. Public folder replicas
B. Office 365 groups
C. Resource mailboxes
D. Microsoft SharePoint site mailboxes
Answer: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/exchange/collaboration/public-folders/migrate-to-office-365-groups?
view=exchserver-2019
Topic 2, Litware, inc
Case Study
Overview
Litware, Inc. is food service supplier in Europe.
Physical Locations
Litware has a main office in Paris and branch offices in Munich, London, Brussels, Vienna, and Rome.
Each branch office has its own compliance officer.
Existing Environment
The network contains one Active Directory forest named litware.com. The forest contains a single Active Directory domain. Each office is configured as an Active Directory site.
Each branch office is represented organizational unit (OU) in an OU named Offices in Active Directory.
Each branch office has a special Administrators group that contains the delegated administrators for that office. Each Administrators group is named based on its location in a format of RegionalAdmins_Brussels, RegionalAdmins_Munich, RegionalAdmins_London, RegionalAdmins_Vienna and RegionalAdmins_Rome.
Network Infrastructure
Each office contains two domain controllers from the litware.com domain. All the domain controllers are configured as DNS servers. All client computers connect only to the DNS servers in their respective office.
All offices have a high-speed connection to the Internet. Each office connects to the Internet by using a VPN appliance.
Each office has the following servers and client computers:
One reverse proxy appliance
One Microsoft Exchange Server 2019 server
One Windows Server Update Services (WSUS) server
Computers that run Windows 10 and have Microsoft Office 2019 installed.
The office in Brussels contains an Exchange Server 2016 server that has the Unified Messaging role installed and hosted voicemail configured.
Mailboxes are hosted on all the Exchange servers. Public folders are hosted only on an Exchange server in the main office. Litware uses a disjoint namespace to access the servers.
Each user has an archive mailbox. Archiving is configured to use the default settings.
Exchange services are published to the internet by using a reverse proxy in each office.
A full backup of Exchange is performed nightly. Incremental backups occur every six hours.
All the users in the transport department connect to network resources by using a connection in the main office.
Requirements
Planned Changes
Litware plans to implement the following changes:
* Implement calendar sharing to partner companies.
* Implement a solution that prevents malware from being delivered to end users.
* Use personal archives to eliminate the need for PST files.
* Ensure the Brussels office and move all the users in the Brussels office to the main office. All the mailboxes in the Brussels office will be moved to a server in the main office.
* Implement a compliance solution to ensure that items deleted from public folders are retained. If an item in a public folder is modified, the original version of the item must be available.
Technical Requirements
Litware identifies the following technical requirements:
* Minimize administrative effort.
* Use the principle of least privilege.
* Ensure that junk email is deleted automatically after 14 days.
* Ensure that sent items and deleted items are deleted automatically after 30 days.
* Ensure that users in the customer service department can open multiple mailboxes.
* Ensure that all the former Brussels office users always maintain access to hosted voicemail.
* Ensure that the staff in the IT department can manage the email environment without and-user involvement.
* Ensure that users cannot recover email messages that are deleted from the Junk Email folder and the Deleted Items.
* Ensure that if an email message has a spam confidence level (SCL) of 3 or higher, the message automatically moves to the Junk Email folder.
Problem statements
The transport department users report that accessing a public folder named TransportPF is sometimes very slow.
Users in the customer service department report that Microsoft Outlook sometimes hangs when many mailboxes are open.

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Essentials of Internal Auditing

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    IIA IIA-CIA-Part1 (Essentials of Internal Auditing)

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