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- Exam Code: IIA-CIA-Part1
- Exam Name: Essentials of Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
A. Option A
B. Option D
C. Option E
D. Option B
E. Option C
Answer: A,D
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You network contains an Active Directory domain named contoso.com. The domain contains a DHCP server named Server2 than runs Windows Server 2016.
Users report that their client computers fail to obtain an IP address.
You open the DHCP console as shown in the Exhibit. (Click the Exhibit button.)
Scope1 has an address range of 172.16.0.10 to 172.16.0.100 and a prefix length of 23 bits.
You need to ensure that all of the client computers on the network can obtain an IP address from Server2.
Solution: You run the Repair-DhcpServerv4IPRecord cmdlet.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
https://technet.microsoft.com/itpro/powershell/windows/dhcp-server/set-dhcpserverv4scope
NEW QUESTION: 3
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
A. Close the General Ledger period in the Manager Accounting Periods page
B. Close all subledger periods
C. Freeze the Intercompany journal source in General Ledger
D. Close Intercompany periods in Fusion Intercompany
Answer: A
NEW QUESTION: 4
According to IIA guidance, which of the following procedures would be least effective in managing the risk of payroll fraud?
A. The employee's name listed on organization's payroll is compared to the personnel records.
B. Employee access to the payroll database is deactivated immediately upon termination.
C. Payroll time sheets are reviewed and approved by the timekeeper before processing.
D. Changes to payroll are validated by the personnel department before being processed.
Answer: C
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