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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing Exam
  • Questions and Answers: 390
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Internal auditors exercise judgment about the type and amount of information to be collected. The primary purpose of this judgment is to:
A. Minimize the cost of the audit engagement.
B. Provide a sound basis for audit observations and recommendations.
C. Comply with the Standards.
D. Eliminate the risk of drawing incorrect conclusions.
Answer: B

In the following description, the advantages of virtualization are (multi-select)
A. After using virtualization, virtual machines can be migrated between multiple hosts
B. After using virtualization, multiple applications can run on the operating system of a physical host.
C. After using virtualization, the CPU utilization of a physical host can be stabilized at about 65%
D. After using virtualization, multiple virtual machines can run on one physical host at the same time.
Answer: A,D

Your company has an Active Directory domain. A server named Server1 runs Windows Server 2008 R2. The Remote Desktop Services server role and the RD Web Access role service are installed on Server1.
You install the RD Gateway role service on Server1. You create the Remote Desktop connection authorization policy. Users report that they cannot connect to Server1.
You need to ensure that users can connect to Server1.
What should you do?
A. Configure Network Access Protection (NAP) on Server1.
B. Create a Remote Desktop Group Policy object (GPO). Enable the Set path for Remote Desktop Services Roaming User Profile setting on the GPO. Create an organization unit (OU) named RDSUsers. Link the GPO to the RDSUsers OU.
C. Configure the Remote Desktop Resource Authorization Policy (RD RAP) on Server1.
D. Create a Remote Desktop Group Policy object (GPO). Enable the Allow log on through Remote Desktop Services setting on the GPO. Link the GPO to the domain.
Answer: C
Remote Desktop resource authorization policies (RD RAPs) allow you to specify the internal network resources (computers) that remote users can connect to through an RD Gateway server. Remote users connecting to the network through an RD Gateway server are granted access to computers on the internal network if they meet the conditions specified in at least one RD CAP and one RD RAP. When you associate an RD Gateway-managed computer group with an RD RAP, you can support both fully qualified domain names (FQDNs) and NetBIOS names by adding both names to the RD Gateway-managed computer group separately. When you associate an Active Directory security group or an RD Session Host server farm with an RD RAP, both FQDNs and NetBIOS names are supported automatically if the internal network computer that the client is connecting to belongs to the same domain as the RD Gateway server. If the internal network computer belongs to a different domain than the RD Gateway server, users must specify the FQDN of the internal network computer. Source:

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