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NEW QUESTION: 1
Which of the following would constitute a violation of the IIA Code of Ethics?
A. An internal auditor discovered an internal financial fraud during the year, and the financial statements were adjusted to properly reflect the loss associated with the fraud. The auditor discussed the fraud with the external auditor during the external auditor's review of the working papers detailing the incident.
B. An internal auditor, who has recently joined the organization, has accepted an assignment to audit the electronics manufacturing division. The auditor previously served as senior auditor for the external audit of that division and has audited many electronics companies during the past two years.
C. An internal auditor has accepted an assignment to audit the warehousing function six months from now. The auditor has no expertise in that area but has signed up for courses in warehousing that will be completed before the assignment begins.
D. An internal auditor has no ambitions for promotion and has not engaged in training or other professional development activities during the last three years. The auditor's performance assessments indicate consistent quality of work.
Answer: D
NEW QUESTION: 2
You need to plan the subnets for Call Admission Control (CAC) and media bypass.
Which subnet or subnets should you use for each office?
To answer, drag the appropriate subnet or subnets to the correct office in the answer area. Each subnet may be used once, more than once, or not at all. Additionally, you may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation
Topic 2, Litware, inc
General Overview:
Litware, Inc. is a marketing company that has 20,000 users.
Physical Locations:
Litware has a main office and a branch office. The main office is located in New York. The branch office is located in Montreal.
The offices connect to each other by using a WAN link. Each office connects directly to the Internet.
Each office has a firewall between the internal network and the perimeter network. Each office has a firewall between the perimeter network and the Internet.
Existing Environment
Active Directory Infrastructure
The network contains an Active Directory Domain Services (AD DS) forest named litware.com. The forest contains a single domain. All domain controllers run Windows Server 2012.
Each office contains two domain controllers. Each office is configured as an Active Directory site.
Skype for Business Server Infrastructure
The network contains a Skype for Business Server 2015 infrastructure. The infrastructure contains 12 servers.
The servers are configured as shown in the following table.
Litware uses the following Skype for Business features:
Instant messaging (IM)
A/V conferencing
The Skype for Business Server 2015 infrastructure is configured to use federation with users at a partner company, which is named Contoso, Ltd. Contoso has a SIP domain named contoso.com. The users at Contoso use Microsoft Skype for Business Online.
Litware has a Microsoft Exchange Server 2013 organization. You integrate Exchange 2013 with Skype for Business Server 2015.
Planned Changes
Litware plans to implement the following changes:
Enable Enterprise Voice for all users.
Add IP phones to the existing VLANs.
Add a SIP trunk to each site.
Problem Statements
Litware identifies the following issues:
The current firewall configurations allow all ports and all protocols to the Skype for Business Server 2015 infrastructure.
A change to the Skype for Business hosted provider proxy FQDN recently caused the federation with contoso.com to become unavailable.
Requirements
Business Goals
Litware plans to minimize hardware and software purchasing costs.
Technical Requirements
Litware identities the following technical requirements:
The Enterprise Voice solution must ensure that calls to Canada are routed through the SIP trunk in the Montreal office. Litware identifies 39 area codes and a country code of 1 for Canada. You must minimize the number of voice routes that you must create.
The Enterprise Voice solution must ensure that calls to any country besides Canada are routed through the SIP trunk in the New York office. Litware identifies 269 area codes and a country code of 1 for the United States.
If the SIP trunk in the New York office fails, users in the Montreal office must be able to place international calls.
The provider of the New York SIP trunk requires that the 011 prefix be used to make all international calls.
Rules exist to ensure that dialed numbers conform to E.164 standards.
Application sharing for up to 200 simultaneous remote users and 100 simultaneous internal users in a single conference must be supported. Each application sharing session uses 500 Kbps. Only users on the internal network are presenters of the conferences. You must minimize the amount of bandwidth needed to application sharing.
Users in the New York and Montreal offices must be able to dial a local number to access their voice mail remotely. Subscriber access must be available in French for the Montreal office users and in English and Spanish for the New York office users.
Skype for Business Phone Edition devices must be supported.
Users must be able to access their voice mail only from the Skype for Business client by clicking Call Voice Mail.
You must minimize the number of access numbers and UM dial plans that you create.
Security Requirements
Allow only the required communications through the firewalls for the supported Skype for Business services.
Response Group Requirements
Litware plans to create a response group for support calls to meet the following requirements:
Incoming calls must be routed to any support staff who are online and available.
If the support call is not answered by a support staff member, the call must be forwarded to the group of managers on call that day.
Calls forwarded to the managers must be sent to the manager who has not answered a support call in the longest amount of time.
NEW QUESTION: 3
Additional Information
Chief Executive Officer (CEO): He started the company 25 years ago and knows his job very well. He injured his leg two years ago which has restricted his visits to the engineering area. As CEO he has an overall perspective of the business strategic requirements and the authority to commit resources as required.
Marketing Director: She has been with the company for three years, following a successful career with a publicity company. She has the ability to represent the needs of the business, particularly as this is a marketing project. She has the authority to commit the annual business marketing budget, from which the project will be funded, as she sees appropriate. She will be responsible for monitoring the expected benefits of the calendar, in particular the improvement of the company's image.
Engineering Manager: He has been responsible for many engineering innovations in the company and is still as keen and energetic as the day he started. VVhilst he will not be part of the project team, his staff will feature in the photos for the promotional calendar.
Central Records: This group of five staff looks after all company records and document control. They now maintain all project files.
Bright Lights: This is the local office supplies company. It supplies all the stationery and office equipment needs of the company and will supply the stationery for this project.
Portraits ltd: This is a professional photographic company with a number of excellent photographers and a history of successful work. This company has been selected to take the photos for the company calendar. It has yet be decided which of the photographers to use.
Which 2 statements explain why the CEO should be appointed as the Executive for this project?
A. He restricts his visits to the engineering area.
B. He started the company 25 years ago.
C. He has the authority to commit resources as required.
D. He knows his job very well.
E. He has an overall perspective of the business's strategic requirements.
Answer: C,E
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