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  • Exam Number/Code : IAA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which of the following choice is NOT normally part of the questions that would be asked in regards to an organization's information security policy?
A. Who is involved in establishing the security policy?
B. Who is responsible for monitoring compliance to the organization's security policy?
C. What are the actions that need to be performed in case of a disaster?
D. Where is the organization's security policy defined?
Answer: C
Explanation:
Only personnel implicated in the plan should have a copy of the Disaster Recovery Plan whereas everyone should be aware of the contents of the organization's information security policy. Source: ALLEN, Julia H., The CERT Guide to System and Network Security Practices, Addison-Wesley, 2001, Appendix B, Practice-Level Policy Considerations (page 398).

NEW QUESTION: 2
ネットワークの脆弱性の外部評価中に、最初に実行する必要があるアクティビティは次のうちどれですか。
A. 侵入検知システム(IDS)を実装します。
B. ネットワーク情報を収集します。
C. ネットワークを監視します。
D. ポリシーを確認します。
Answer: C

NEW QUESTION: 3
個人を特定できる情報(PII)データを管理する最良の方法は何ですか?
A. 取り扱い時に機密保持プロセスを適用する
B. ローカルハードドライブにバックアップします
C. デジタル署名を使用して署名します
D. 必須のアクセス制御を使用して保護します
Answer: A

 

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