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NEW QUESTION: 1
Which of the following would constitute a violation of the IIA Code of Ethics?
A. An internal auditor has no ambitions for promotion and has not engaged in training or other professional development activities during the last three years. The auditor's performance assessments indicate consistent quality of work.
B. An internal auditor has accepted an assignment to audit the warehousing function six months from now.
The auditor has no expertise in that area but has signed up for courses in warehousing that will be completed before the assignment begins.
C. An internal auditor, who has recently joined the organization, has accepted an assignment to audit the electronics manufacturing division. The auditor previously served as senior auditor for the external audit of that division and has audited many electronics companies during the past two years.
D. An internal auditor discovered an internal financial fraud during the year, and the financial statements were adjusted to properly reflect the loss associated with the fraud. The auditor discussed the fraud with the external auditor during the external auditor's review of the working papers detailing the incident.
Answer: A
NEW QUESTION: 2
DRAG DROP
Auditing is used to track user accounts for file and object access, logon attempts, system shutdown, and many more vulnerabilities to enhance the security of the network. It encompasses a wide variety of activities. Place the different auditing activities in front of their descriptions.
Answer:
Explanation:
Explanation:
Auditing encompasses a wide variety of activities as follows: Logging: It is the activity of recording information to a log file or database about events or occurrences. Log Analysis: It is a systematic form of monitoring where the logged information is analyzed in detail. It is done to find out the trends and patterns as well as abnormal, unauthorized, illegal, and policy-violating activities.
Intrusion Detection: It is a process to detect unwanted system access by monitoring both recorded information and real time events. Alarm Triggers: These are the notifications that are sent to an administrator whenever a specific event occurs. Monitoring: It is the activity of manually or programmatically reviewing logged information.
NEW QUESTION: 3
A new Dell EMC NetWorker installation is being integrated with Active Directory for user authentication.
Which command is used to create the relationship between NetWorker Authentication and Active Directory?
A. authc_mgmt
B. nsraddadmin
C. authc_config
D. nsrauthtrust
Answer: C
Explanation:
Explanation/Reference:
Reference: https://www.emc.com/collateral/TechnicalDocument/docu61097.pdf (p.19)
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