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IIA-CIA-Part1-KR Practice Questions & Answers PDF Version.
NEW QUESTION: 1
You are implementing Microsoft Dynamics 365 fir Finance and Operations.
You need to determine which accounts for automatic transactions are needed for the legal entity.
A. Define allocation rules for each transaction.
B. Create default types.
C. Determine the fiscal year periods.
D. Define reason codes for each transaction.
Answer: B
Explanation:
Explanation
References:
https://technet.microsoft.com/en-us/library/aa548973.aspx
NEW QUESTION: 2
An IS auditor is reviewing a software-based firewall configuration. Which of the following represents the GREATEST vulnerability? The firewall software:
A. is installed on an operating system with default settings.
B. is configured as a virtual private network (VPN) endpoint.
C. has been configured with rules permitting or denying access to systems or networks.
D. is configured with an implicit deny rule as the last rule in the rule base.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Default settings are often published and provide an intruder with predictable configuration information, which allows easier system compromise. To mitigate this risk, firewall software should be installed on a system using a hardened operating system that has limited functionality, providing only the services necessary to support the firewall software. Choices A, C and D are normal or best practices for firewall configurations.
NEW QUESTION: 3
What does ExternalZone represent in the presented rule?
A. External interfaces on all security gateways.
B. Interfaces that administrator has defined to be part of External Security Zone.
C. External interfaces of specific gateways.
D. The Internet.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Configuring Interfaces
Configure the Security Gateway 80 interfaces in the Interfaces tab in the Security Gateway window.
To configure the interfaces:
1. From the Devices window, double-click the Security Gateway 80.
The Security Gateway window opens.
2. Select the Interfaces tab.
3. Select Use the following settings. The interface settings open.
4. Select the interface and click Edit.
The Edit window opens.
5. From the IP Assignment section, configure the IP address of the interface:
1. Select Static IP.
2. Enter the IP address and subnet mask for the interface.
6. In Security Zone, select Wireless, DMS, External, or Internal. Security zone is a type of zone, created by a bridge to easily create segments, while maintaining IP addresses and router configurations. Security zones let you choose if to enable or not the firewall between segments.
Reference: https://sc1.checkpoint.com/documents/R76/
CP_R76_SmartProvisioning_WebAdmin/16741.htm