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  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
AAA認証と許可の主な違いは何ですか?
A. 認証は、システムにアクセスしようとしているユーザーを識別および検証し、認証はユーザーが実行できるタスクを制御します。
B. 認証はシステムにアクセスしようとしているユーザーを識別し、認証はユーザーのパスワードを検証します
C. 認証はユーザー名とパスワードを検証し、承認は認証エージェントとユーザーデータベース間の通信を処理します。
D. 認証は、ユーザーがアクセスできるシステムプロセスを制御し、ユーザーが開始したアクティビティを承認ログに記録します
Answer: A
Explanation:
AAA stands for Authentication, Authorization and Accounting.
+ Authentication: Specify who you are (usually via login username & password)
+ Authorization: Specify what actions you can do, what resource you can access
+ Accounting: Monitor what you do, how long you do it (can be used for billing and auditing) An example of AAA is shown below:
+ Authentication: "I am a normal user. My username/password is user_tom/learnforever"
+ Authorization: "user_tom can access LearnCCNA server via HTTP and FTP"
+ Accounting: "user_tom accessed LearnCCNA server for 2 hours". This user only uses "show" commands.

NEW QUESTION: 2
You are the project manager for the construction of an incinerator to burn refuse. Local residents and environmental groups are opposed to this project. Management agrees to move this project to a different location. This is an example of which one of the following risk responses?
A. Mitigation
B. Active acceptance
C. Passive acceptance
D. Avoidance
Answer: D
Explanation:
Risk avoidance involves changing the project management plan to eliminate the threat entirely.
[Planning]
PMI@, PMBOK@ Guide, 2013, 344
Topic 9, Project Procurement Management

NEW QUESTION: 3
The SuccessFactors Learning system can allow supervisors to assign a user in the system to act as a
supervisor for all of their subordinates.
How would you enable this option for a supervisor?
There are 2 correct answers to this question.
Response:
A. Select Allow Supervisors to Delegate Selected Permissions in the global variables
B. Select an alternate job code for the acting supervisor in the user record.
C. Select Allow Supervisors to Delegate Predefined Permissions in the global variables.
D. Select Manage Alternate Supervisors for the acting supervisor in the user record.
Answer: A,C

 

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IIA-IAP Testing Center & IIA-IAP Exam Collection - New IIA-IAP Test Forum - Cads-Group


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