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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
Remote maintenance capabilities require a security setup. To use the Voice Item Maintenance (VIM) Fax Item Maintenance (FIM) service on an application, a security parameter must be defined.
What is the security parameter called?
A. VIM password
B. Access password
C. FIM password
D. Telset maintenance password
Answer: D

NEW QUESTION: 2
組織は、多数の重要なアプリケーションをクラウドでホストすることを計画しています。次のうち、クラウドプロバイダーのセキュリティ体制を幅広く保証する最良の方法はどれですか?
A. 毎年の監査権と契約のセキュリティ条項のレビューを含むレビュー
B. 主要なセキュリティ関係者へのインタビューと、彼らが運営する主要な統制の特定を含むレビュー
C. セキュリティアプリケーション、外部監査、侵入検知、ファイアウォールポリシーレビューを含むレビュー
D. セキュリティポリシー、統制の証拠、物理的なサイト評価、脆弱性スキャンを含むレビュー
Answer: C

NEW QUESTION: 3
In which of the following circumstances is it apparent that the internal auditor exercised due professional care in carrying out his duties?
- The internal auditor weighed the cost of the engagement against its potential benefits. - The internal auditor used anonymous information from a whistleblower to report the existence of fraudulent activity. - The internal auditor found minor and major instances of fraud and highlighted only the major instances in its report, in consideration of the board's limited time. - The internal auditor decided to use new auditing software to assist with the statistical analysis required during the engagement.
A. 3 and 4 only.
B. 2 and 3 only.
C. 1 and 2 only.
D. 1 and 4 only.
Answer: D

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