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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
Acceptable risk is achieved when:
A. control risk is minimized.
B. residual risk is minimized.
C. transferred risk is minimized.
D. inherent risk is minimized.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Residual risk is the risk that remains after putting into place an effective risk management program; therefore, acceptable risk is achieved when this amount is minimized. Transferred risk is risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk. Control risk is the risk that controls may not prevent/detect an incident with a measure of control effectiveness.
Inherent risk cannot be minimized.

NEW QUESTION: 2
AWSアカウントには、bucket1とbucket2の2つのS3バケットが含まれます。 bucket2にはポリシーが定義されていませんが、bucket1には次のバケットポリシーがあります。

さらに、同じアカウントには「alice」という名前のIAMユーザーがあり、次のIAMポリシーがあります。

どのバケットが「alice」アクセスできますか?
A. Bucket2のみ
B. バケット1もバケット2もありません
C. Bucket1のみ
D. bucket1とbucket2の両方
Answer: D
Explanation:
Both S3 policies and IAM policies can be used to grant access to buckets. IAM policies specify what actions are allowed or denied on what AWS resources (e.g. allow ec2:TerminateInstance on the EC2 instance with instance_id=i-8b3620ec). You attach IAM policies to IAM users, groups, or roles, which are then subject to the permissions you've defined. In other words, IAM policies define what a principal can do in your AWS environment. S3 bucket policies, on the other hand, are attached only to S3 buckets. S3 bucket policies specify what actions are allowed or denied for which principals on the bucket that the bucket policy is attached to (e.g. allow user Alice to PUT but not DELETE objects in the bucket). https://aws.amazon.com/blogs/security/iam-policies-and-bucket-policies-and-acls-oh-my-controlling-access-to-s3-resources/

NEW QUESTION: 3
運用リスクの受け入れによってサポートされている場合でも、一部の監視プロセスを一時的に無効にすることは、次の場合に情報セキュリティマネージャーに受け入れられない場合があります。
A. ロールマトリックスの変更を検出できません。
B. 短期的な影響を判断できません。
C. 業界のセキュリティ慣行に違反しています。
D. コンプライアンスリスクを意味します。
Answer: D
Explanation:
説明
監視プロセスは、組織の法律および規制の履行を保証するためにも必要です。したがって、情報セキュリティ管理者は法律を順守する義務があります。選択肢BおよびCは、オペレーショナルリスクの一部として評価されます。選択肢Dが規制法の違反と同じくらい重要である可能性は低い。オペレーショナルリスクの受け入れは、選択肢B、C、およびDよりも優先されます。

NEW QUESTION: 4
In welcher Phase des grundlegenden Testprozesses wird die Testbarkeit der Anforderungen bewertet?
A. Testplanung.
B. Testanalyse.
C. Testausführung.
D. Testdesign.
Answer: B

 

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2025 IAA-IAP Valid Test Bootcamp & New IAA-IAP Cram Materials - Internal Audit Practitioner Key Concepts - Cads-Group


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