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2022 Perfect IIA-CIA-Part1-3P-CHS Visual Cert Test | Certified Internal Auditor - Part 1 - Internal Audit Basics 100% Free Question Explanations - Rayong

Vendor: IIA

Exam Code: IIA-CIA-Part1-3P-CHS

Exam Name: Certified Internal Auditor - Part 1 - Internal Audit Basics

Certification: IIA Certification

Total Questions: 132 Q&A

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NEW QUESTION: 1
An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?
A. Internal auditor
B. Risk manager
C. Project sponsor
D. Process owner
Answer: D

NEW QUESTION: 2
Latest IIA-CIA-Part1-3P-CHS Test Cost
A. Option B
B. Option C
C. Option A
D. Option E
E. Option D
Answer: B,D,E

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1 that runs Windows Server 2016. A user named User1 is a member of the local Administrators group.
Server1 has the AppLocker rules
configured as shown in follow:
Latest IIA-CIA-Part1-3P-CHS Test Cost
Rule1 and Rule2 are configured as shown in the following table:
Latest IIA-CIA-Part1-3P-CHS Test Cost
You verify that User1 is unable to run App2.exe on Server1.
Which changes will allow User1 to run D:\\Folder1\\Program.exe and D:\\Folder2\\App2.exe? Choose Two.
A. User1 can run D:\\Folder2\\App2.exe if App2.exe is upgraded
B. User1 can run D:\\Folder1\\Program.exe if Program.exe is renamed
C. User1 can run D:\\Folder1\\Program.exe if Program.exe is updated
D. User1 can run D:\\Folder2\\App2.exe if App2.exe is renamed
E. User1 can run D:\\Folder2\\App2.exe if App2.exe is moved to another folder
F. User1 can run D:\\Folder1\\Program.exe if Program.exe is moved to another folder
Answer: A,F
Explanation:
Explanation
https://technet.microsoft.com/en-us/library/ee449492(v=ws.11).aspx
Latest IIA-CIA-Part1-3P-CHS Test Cost
For "D:\\Folder1\\Program.exe", it is originally explicitly denied due to Rule1, when moving the
"Program,exe" outof "D:\\Folder1\\", it does not match Rule1.Assume that "Program.exe" is moved to
"D:\\Folder2", it matches an Explicit Allow rule for group "BUILTIN\\Administrators" which User1 is a member of, therefore Ais correct.For "App2",exe, it matches a Explicit Deny rule using its File Hash (created File content), no matter where youmove it to, or how you rename it, it would still matchRule2.Only changing the file content of App2.exe would let it no longer match the explicit deny hash-based rule"Rule2".By upgrading its version and content, it will generate a new hash. so F is correct.

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