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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
Unauthorized alteration of online records can be prevented by employing:
A. Database access controls.
B. Key verification.
C. Computer matching.
D. Computer sequence checks.
Answer: A
Explanation:
Users can gain access to databases from terminals only through established recognition and authorization procedures: thus, unauthorized access is prevented.

NEW QUESTION: 2
A security team has downloaded a public database of the largest collection of password dumps on the Internet. This collection contains the cleartext credentials of every major breach for the last four years. The security team pulls and compares users' credentials to the database and discovers that more than 30% of the users were still using passwords discovered in this list. Which of the following would be the BEST combination to reduce the risks discovered?
A. Password length, password encryption, password complexity
B. Password complexity, least privilege, password reuse
C. Group policy, password history, password encryption
D. Password reuse, password complexity, password expiration
Answer: A

NEW QUESTION: 3
Welche der folgenden Aussagen beschreibt richtig, wann Organisationen und Stakeholder bereit sind, unterschiedliche Risikograde zu akzeptieren?
A. Risikohaltung
B. Risikoanalyse
C. Risikotoleranz
D. Risikomanagement
Answer: C

NEW QUESTION: 4
According to Johnson, Scholes and Whittington, Suitability is an important consideration when evaluating potential alternative investment strategies.
Which of the following is a Suitability consideration?
A. Current markets are not saturated.
B. Staff will be resistant to change.
C. Finances are available.
D. There are limited raw materials available.
Answer: A

 

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IAA-IAP Valid Mock Exam - New IAA-IAP Dumps Questions, Reliable IAA-IAP Practice Questions - Cads-Group


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