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Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
With respect to the audit of a nonissuer, significant deficiencies are matters that come to an auditor's
attention, which should be communicated to an entity's management and those charged with governance
because they represent:
A. Intentional attempts by client personnel to limit the scope of the auditor's fieldwork.
B. Deficiencies in the design or operation of internal control that could reasonably be expected to cause a
non-inconsequential misstatement in the financial statements.
C. Flagrant violations of the entity's documented conflict-of-interest policies.
D. Material irregularities or illegal acts perpetrated by high-level management.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Significant deficiencies in the design or operation of internal control should be
communicated to management and those charged with governance because there is more than a remote
likelihood that they will result in a financial statement misstatement that is more than inconsequential.
Choice "A" is incorrect. Irregularities or illegal acts may not represent deficiencies in internal control (e.g., if
such acts occur through collusion).
Choice "C" is incorrect. Significant deficiencies do not necessarily involve violations of an entity's conflict-
of-interest policies.
Choice "D" is incorrect. Interfering with the auditor's procedures would not constitute a significant
deficiency, since such interference would not affect the financial statements.

NEW QUESTION: 2
You have an Azure Active Directory (Azure AD) tenant named contosocloud.onmicrosoft.com.
Your company has a public DNS zone for contoso.com.
You add contoso.com as a custom domain name to Azure AD.
You need to ensure that Azure can verify the domain name.
Which type of DNS record should you create?
A. DNSKEY
B. TXT
C. PTR
D. NSEC
Answer: B
Explanation:
Explanation
TXT : Correct Choice
You need to go to your hosting domain registrar and add in a TXT record.

NSEC3 : Incorrect Choice
This is Part of DNSSEC. This is used for explicit denial-of-existence of a DNS record. It is used to prove a name does not exist.
RRSIG : Incorrect Choice
This contains a cryptographic signature.
DNSKEY : Incorrect Choice
This will verify that the records are originating from an authorized sender.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/fundamentals/add-custom-domain
https://docs.microsoft.com/en-us/azure/active-directory/fundamentals/add-custom-domain#verify-your-custom-d
https://www.cloudflare.com/dns/dnssec/how-dnssec-works/#:~:text=DNSKEY%20%2D%20Contains%20a%20p

NEW QUESTION: 3
What can be done with a maintenance transaction?
Choose the correct answer(s).
A. Import Support Packages.
B. Import SAP Notes.
C. Calculate Support Package Stacks for your SAP systems.
D. Approve objects in your download basket.
E. Import SAP enhancement packages
Answer: C,D

NEW QUESTION: 4
Click the Exhibit button.

Acustomer's host is running a Red Hat Enterprise Linux 7.6 server with dm-mp configured for ALUA and is connected to a single volume on the EF280 system that is shown in the exhibit.
In this scenario, how many active/optimized paths are available to the volume?
A. 0
B. 1
C. 2
D. 3
Answer: B


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