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  • Exam Number/Code IIA-CIA-Part1
  • Product Name Essentials of Internal Auditing
  • Questions and Answers
  • 326 Q&As
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NEW QUESTION: 1
An administrator wants to check the Cisco Unity Connection user accounts that are still active but not in use Which report includes this information?
A. Weekly Diagnostics Report
B. Security Report
C. Unused Voice Mail Accounts Report
D. User Lockout Report
Answer: C

NEW QUESTION: 2
James manages a loans portfolio. He has to evaluate a large number of loans to choose which of them he will keep in the bank's books. Which one of the following four loans would he be most likely to sell to another bank?
A. Loan to a commercial customer with a good payment history and collateral.
B. Loan made to a highly risky borrower that is fully collateralized by the customer's deposits.
C. Loan to a major customer who is also a director and a large owner.
D. Loan to a borrower who has been delinquent previously, but now is performing as agreed.
Answer: A

NEW QUESTION: 3
You have a Microsoft 365 subscription.
You have a group named Support. Users in the Support group frequently send email messages to external users.
The manager of the Support group wants to randomly review messages that contain attachments.
You need to provide the manager with the ability to review messages that contain attachments sent from the Support group users to external users. The manager must have access to only 10 percent of the messages.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/supervision-policies

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