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IAA-IAP real exams

Exam Code: IAA-IAP

Exam Name: Internal Audit Practitioner

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?
A. Recommend appropriate awareness training for all finance department staff.
B. Recommend rotating finance staff in this area.
C. Recommend additional segregation-of-duty reviews.
D. Recommend that management address these concerns immediately.
Answer: A

NEW QUESTION: 2
When user fails to authenticate what severity log message is created
A. Major
B. Critical
C. Minor
D. Info
Answer: D

NEW QUESTION: 3

A. ip ospf priority 1
B. ip ospf authentication-key
C. ip ospf authentication message-digest
D. neighbor 192.168.0.112 cost md5
Answer: C

NEW QUESTION: 4
Which of the following is responsible for MOST of the security issues?
A. Personnel
B. Hackers
C. Outside espionage
D. Equipment failure
Answer: A
Explanation:
Explanation/Reference:
Personnel cause more security issues than hacker attacks, outside espionage, or equipment failure.
The following answers are incorrect because:
Outside espionage is incorrect as it is not the best answer.
Hackers is also incorrect as it is not the best answer.
Equipment failure is also incorrect as it is not the best answer.
Reference : Shon Harris AIO v3 , Chapter-3: Security Management Practices , Page : 56

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