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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
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
A. The system will issue an error message after the approval has been initiated.
B. Invoice will be auto-approved.
C. Invoice will not be processed.
D. Invoice will be sent to User 1 for approval.
Answer: C

NEW QUESTION: 2
UDLDプロトコルに関するどの記述が真実ですか?
A. UDLDは、デバイスがリンクの物理ステータスを監視し、単方向障害を検出できるようにする標準化されたレイヤー2プロトコルです。
B. UDLDは、デバイスがリンクの物理ステータスを監視し、単方向障害を検出できるようにするシスコ独自のレイヤ2プロトコルです。
C. UDLDは、デバイスがローカルエリアネットワーク上でID、機能、およびネイバーをアドバタイズできるようにするシスコ独自のレイヤ2プロトコルです。
D. UDLDは、デバイスがローカルエリアネットワークでID、機能、および近隣をアドバタイズできるようにする標準化されたレイヤー2プロトコルです。
Answer: B
Explanation:
The Cisco-proprietary UDLD protocol monitors the physical configuration of the links between devices and ports that support UDLD. UDLD detects the existence of unidirectional links. When a unidirectional link is detected, UDLD puts the affected port into the errdisabled state and alerts the user.
Reference:
http://www.cisco.com/en/US/docs/switches/lan/catalyst6500/ios/12.2SX/configuration/guide/udld.
html

NEW QUESTION: 3
Which of the following incident handling process phases is responsible for defining rules, collaborating human workforce, creating a back-up plan, and testing the plans for an organization?
A. Containment phase
B. Recovery phase
C. Identification phase
D. Preparation phase
Answer: D
Explanation:
Explanation
There are several key elements to have implemented in preparation phase in order to help mitigate any potential problems that may hinder one's ability to handle an incident. For the sake of brevity, the following should be performed:
References: https://www.sans.org/reading-room/whitepapers/incident/incident-handlers-handbook-33901

NEW QUESTION: 4
When designing an information security quarterly report to management, the MOST important element to be considered should be the:
A. baseline against which metrics are evaluated.
B. information security metrics.
C. linkage to business area objectives.
D. knowledge required to analyze each issue.
Answer: C
Explanation:
The link to business objectives is the most important clement that would be considered by management. Information security metrics should be put in the context of impact to management objectives. Although important, the security knowledge required would not be the first element to be considered. Baselining against the information security metrics will be considered later in the process.

 

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Vce IIA-IAP Free - IIA New IIA-IAP Exam Format, Updated IIA-IAP Testkings - Cads-Group


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