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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
ケースチームリストでは、ユーザーは自分の権利に応じてケースの詳細と関連リストを表示できます(T / F)
A. 本当
B.
Answer: B

NEW QUESTION: 2
ソリューションアーキテクトは、非常に高い順次I / Oを必要とするビッグデータアプリケーションのストレージタイプを選択する必要があります。インスタンスが停止した場合、データは持続する必要があります。
次のストレージタイプのうち、アプリケーションの最低コストで最適なストレージタイプはどれですか?
A. Amazon EBSスループット最適化HDDボリューム。
B. Amazon EBS汎用SSDボリューム。
C. Amazon EBSがプロビジョニングしたIOPS SSDボリューム。
D. ローカルSSDボリュームを格納するAmazon EC2インスタンス。
Answer: C
Explanation:
Explanation
https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSVolumeTypes.html

NEW QUESTION: 3
When you run a scenario, the default location of the files is in the temporary directory specified by the Load Generators environment variables (on Windows, TEMP or TMP). Where are the temporary files stored?
A. locally, in the Controller's pre_collate subfolder
B. on a shared network
C. locally, on each Load Generator, in a temporary directory
D. locally, on each Load Generator, in the /runtimedata folder
Answer: C

NEW QUESTION: 4
What are the various outputs of risk response?
A. Project management plan and Project document updates
B. Risk register updates
C. Risk Priority Number
D. Risk-related contract decisions
E. Residual risk
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
The outputs of the risk response planning process are:
Risk Register Updates: The risk register is written in detail so that it can be related to the priority

ranking and the planned response.
Risk Related Contract Decisions: Risk related contract decisions are the decisions to transmit risk, such

as services, agreements for insurance, and other items as required. It provides a means for sharing risks.
Project Management Plan Updates: Some of the elements of the project management plan updates

are:
- Schedule management plan
- Cost management plan
- Quality management plan
- Procurement management plan
- Human resource management plan
- Work breakdown structure
- Schedule baseline
- Cost performance baseline
Project Document Updates: Some of the project documents that can be updated includes:

- Assumption log updates
- Technical documentation updates
Incorrect Answers:
A: Risk priority number is not an output for risk response but instead it is done before applying response.
Hence it acts as one of the inputs of risk response and is not the output of it.
B: Residual risk is not an output of risk response. Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk. As, Risk = Threat Vulnerability and Total risk = Threat Vulnerability Asset Value Residual risk can be calculated with the following formula:
Residual Risk = Total Risk - Controls
Senior management is responsible for any losses due to residual risk. They decide whether a risk should be avoided, transferred, mitigated or accepted. They also decide what controls to implement. Any loss due to their decisions falls on their sides.
Residual risk assessments are conducted after mitigation to determine the impact of the risk on the enterprise. For risk assessment, the effect and frequency is reassessed and the impact is recalculated.

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