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IIA-CIA-Part1

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal AuditingCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
팩토링은 다음과 같습니다.
A. 한 엔티티에서 다른 엔티티로 인벤토리를 판매합니다.
B. 폐기된 공급품에 대한 재무 제표의 재고 조정.
C. 기한이 지난 계정의 재무 제표에서 미수금을 미수금으로 전환 한 경우
D. 한 기업이 다른 계정으로 수취 할 수 있는 계정의 판매.
Answer: D
Explanation:
A factor purchases an entity's accounts receivable and assumes the risk of collection. The seller receives money immediately to reinvest in new inventories. The financing cost is usually high: about 2 points or more above prime, plus a fee for collection. Factoring has been traditional in the textile industry for years, and recently companies in many industries have found it an efficient means of operation. An entity that uses a factor can eliminate its credit department, accounts receivable staff, and bad debts. These reductions in costs can more than offset the fee charged by the factor, which can often operate more efficiently than its clients because of the specialized nature of its service.

NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains a RADIUS server named Server1 that runs Windows Server 2012 R2.
You add a VPN server named Server2 to the network.
On Server1, you create several network policies.
You need to configure Server1 to accept authentication requests from Server2.
Which tool should you use on Server1?
A. Server Manager
B. New-NpsRadiusClient
C. Add-RemoteAccessRadius
D. Connection Manager Administration Kit (CMAK)
Answer: B
Explanation:
Explanation/Reference:
Explanation:
New-NpsRadiusClient -Name "NameOfMyClientGroup" -Address "10.1.0.0/16" -AuthAttributeRequired 0 - NapCompatible 0 -SharedSecret "SuperSharedSecretxyz" -VendorName "RADIUS Standard"


Reference:
http://technet.microsoft.com/en-us/library/hh918425(v=wps.620).aspx
http://technet.microsoft.com/en-us/library/jj872740(v=wps.620).aspx
http://technet.microsoft.com/en-us/library/dd469790.aspx

NEW QUESTION: 3
あなたは会社で働いており、AWSとオンプレミスのActive Directoryの間にフェデレーション認証メカニズムが設定されていることを確認するタスクが割り当てられています。このプロセスでカバーする必要がある重要なステップは次のうちどれですか?以下のオプションから2つ選択してください。
選んでください:
A. AWSをActive Directoryフェデレーションサービスの依存パーティとして設定します
B. オンプレミスADグループとIAMロールが適切に一致していることを確認します。
C. AWSをActive Directoryの証明書利用者として構成する
D. オンプレミスADグループとIAMグループが適切に一致していることを確認します。
Answer: A,B
Explanation:
Explanation
The AWS Documentation mentions some key aspects with regards to the configuration of On-premise AD with AWS One is the Groups configuration in AD Active Directory Configuration Determining how you will create and delineate your AD groups and IAM roles in AWS is crucial to how you secure access to your account and manage resources. SAML assertions to the AWS environment and the respective IAM role access will be managed through regular expression (regex) matching between your on-premises AD group name to an AWS IAM role.
One approach for creating the AD groups that uniquely identify the AWS IAM role mapping is by selecting a common group naming convention. For example, your AD groups would start with an identifier, for example, AWS-, as this will distinguish your AWS groups from others within the organization. Next include the 12-digitAWS account number. Finally, add the matching role name within the AWS account. Here is an example:

And next is the configuration of the relying party which is AWS
ADFS federation occurs with the participation of two parties; the identity or claims provider (in this case the owner of the identity repository - Active Directory) and the relying party, which is another application that wishes to outsource authentication to the identity provider; in this case Amazon Secure Token Service (STS).
The relying party is a federation partner that is represented by a claims provider trust in the federation service.
Option B is invalid because AD groups should not be matched to IAM Groups Option C is invalid because the relying party should be configured in Active Directory Federation services For more information on the federated access, please visit the following URL:
1
https://aws.amazon.com/blogs/security/aws-federated-authentication-with-active-directory-federation-services-ad The correct answers are: Ensure the right match is in place for On-premise AD Groups and IAM Roles., Configure AWS as the relying party in Active Directory Federation services Submit your Feedback/Queries to our Experts

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