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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
A company purchasing agent would like to have the company purchase contracts set to expired upon the purchase contract's expiration date. The agent would like to use the Escalation application to define the condition to check for the purchase contract expiration.
Where can the expiration contract information be specified?
A. Actions
B. Escalation Condition
C. Condition Evaluation
D. Escalation Point Elapsed Time Attribute
Answer: A

NEW QUESTION: 2
What are the three phases involved in security testing?
A. Reconnaissance, Conduct, Report
B. Reconnaissance, Scanning, Conclusion
C. Preparation, Conduct, Conclusion
D. Preparation, Conduct, Billing
Answer: C
Explanation:
Preparation phase - A formal contract is executed containing non-disclosure of the client's data and legal protection for the tester. At a minimum, it also lists the IP addresses to be tested and time to test.
Conduct phase - In this phase the penetration test is executed, with the tester looking for potential vulnerabilities.
Conclusion phase - The results of the evaluation are communicated to the pre-defined organizational contact, and corrective action is advised.

NEW QUESTION: 3
App1のソリューションを推奨する必要があります。ソリューションは技術要件を満たしている必要があります。
推奨事項に何を含めるべきですか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

Box 1: 3
One virtual network for every tier
Box 2: 1
Only one subnet for each tier, to minimize the number of open ports.
Scenario: You have a public-facing application named App1. App1 is comprised of the following three tiers:
* A SQL database
* A web front end
* A processing middle tier
Each tier is comprised of five virtual machines. Users access the web front end by using HTTPS only.
Technical requirements:
* Move all the virtual machines for App1 to Azure.
* Minimize the number of open ports between the App1 tiers.

NEW QUESTION: 4
メンテナンスモードでは、以下を除くすべてのアクションが必要です。
A. 新規ログインを禁止します
B. ロギングを継続する
C. 強化されたセキュリティ管理を開始する
D. アクティブな本番インスタンスをすべて削除します
Answer: C
Explanation:
While the other answers are all steps in moving from normal operations to maintenance mode, we do not necessarily initiate any enhanced security controls.

 

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