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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
화폐 거래의 보안은 전자 상거래 참여에 대한 감사 목표의 한 예입니다. 다음 중 전자 상거래 참여에 대한 감사 목표가 아닌 것은 무엇입니까?
A. 운영 데이터 및 정보의 적절성과 적시성.
B. 보고 라인의 적절성.
C. 디지털 서명의 효과적인 사용 및 제어.
D. 고객 인증 프로세스의 효율성.
Answer: B
Explanation:
Audit objectives for an e-commerce engagement may include:
Evidence of e-commerce transactions
Availability and reliability of security system Effective interface between e-commerce and financial systems Security of monetary transactions Effectiveness of customer authentication process
Adequacy of business continuity processes, including the resumption of operations
Compliance with common security standards Effective use and control of digital signatures Adequacy of systems, policies, and procedures to control Public Key Certificates using public key Documented evidence e if an effective system of internal control cryptographic techniques)

NEW QUESTION: 2

A. Option A
B. Option G
C. Option E
D. Option H
E. Option B
F. Option C
G. Option D
H. Option F
Answer: B,D,F,G,H

NEW QUESTION: 3
What can be viewed using the Deployed Asset application?
A. source of discovered data
B. name of users using the deployed asset in an organization
C. usage of distributed application installed on the computer
D. concurrent users
Answer: D
Explanation:
Reference:
http://www01.ibm.com/support/knowledgecenter/SSUS84_7.5.1/com.ibm.ram.installguide.doc/topics/c_plann ing.html

NEW QUESTION: 4
Pega's ability to turn data into insight into action is known as:
A. business rules
B. adaptive analytics
C. big data
D. Next-Best-Action
Answer: D
Explanation:
Reference:
https://pegasystems2.https.internapcdn.net/pegasystems2/marketing/C-762-StudentGuide.pdf (15)

 

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New IAA-IAP Study Notes - IAA-IAP Customizable Exam Mode, Test IAA-IAP Free - Cads-Group


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