IIA IIA-IAP Q&A - in .pdf

  • IIA-IAP pdf
  • Exam Code: IIA-IAP
  • Exam Name: Internal Audit Practitioner
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
The following portion of the test includes several Case Studies. Each Case Study includes introductory information about a specific company or audit situation, followed immediately by a set of questions related to the situation described and various audit-related documents, identified by company name.
All of the audit-related documents for these Case Studies are presented in a separate booklet labeled:
CONFIDENTIAL
Audit Documents
These documents were drawn from actual companies and are designed to be examples of genuine audit materials. Their format and contents have not been altered, and they are intended to represent working documents from everyday situations.
Although the documents for the Case Studies are presented separately, the test will be scored as a whole, on a total of 150 questions. You may go back and check your work on any part of the examination until time is called at the end of the testing period.
Two auditors are conducting an internal audit of the Quality Electronics and Elements Co. (QEE) system procedures. During the first day of the audit, the following observations were made.
An outbound carton with obvious damage was examined by the auditor on the shipping dock.

A shipment of six (6) boxes to Allied Supply was returned because the customer-required certifications

did not accompany the product.
Unsigned product verification documents were found on stored products.

Of three (3) cartons found in the accepted materials station, only two of the cartons had labels

indicating their contents. When the auditor pointed this out, a customer service representative immediately affixed the proper label to the one unlabeled carton.
The auditor also found that "Accepted Material Traveler Cards" were not attached to any of the cartons

in the accepted materials station.
Who is responsible for evaluating the adequacy of QEE's handling and storage practices?
A. The customer service department
B. Individual shipping and receiving clerks
C. The shipping manager
D. The quality assurance manager
Answer: D

NEW QUESTION: 2
What would be considered the biggest drawback of Host-based Intrusion Detection systems (HIDS)?
A. They have an increased level of visibility and control compared to NIDS
B. Monitors all processes and activities on the host system only
C. Virtually eliminates limits associated with encryption
D. It can be very invasive to the host operating system
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Because the HIDS uses the resources of the host, it can be very invasive.
Incorrect Answers:
B, C, D: Advantages of HIDS includes:
Monitoring of host local events (reveals attacks not detectable by NIDS).

Works well even if traffic is encrypted.

When it works on OS audit trails it can reveal Trojan Horse or other attacks to SW integrity.

References:
http://www.federica.unina.it/ingegneria/security-and-dependability-of-computer-systems/intrusion- detection-systemarchitectures/

NEW QUESTION: 3
SQL DatabaseおよびAzure SQL Database Managed Instanceを使用して、Azureに200のMicrosoft SQL Serverデータベースを展開することを計画しています。
すべての展開に対して一貫した監視アプローチを提供する監視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、次の要件を満たす必要があります。 - リアルタイムに1分に複数回収集され、最大1時間維持されるメトリックの現状分析。
1時間に複数のタイマーを収集し、最大2週間維持したメトリックに基づいて長期分析をサポートします。
同時ログイン数と同時セッション数の監視をサポートします。
あなたは推薦に何を含めるべきですか?
A. Azure Monitor
B. SQL Serverプロファイラ
C. 動的管理ビュー
D. トレースフラグ
Answer: A
Explanation:
Explanation
Azure Monitor helps you to collect, correlate, and visualize structured and unstructured data.
https://docs.microsoft.com/en-us/azure/azure-monitor/insights/azure-sql

NEW QUESTION: 4
Which type of user in Cisco Unified Communications Manager has an interactive login?
A. application user
B. administrator
C. phone user
D. end user
Answer: D
Explanation:
End users - End users are associated with an individual and have an interactive login. End users can
have administrative roles based on the user group role configuration.
Application users - Application users are associated with applications such as Cisco Unified Attendant
Console, Cisco Unified Contact Center Express (UCCX), or Cisco Unified Manager Assistant. The
mentioned applications need to authenticate with CUCM, but application users do not have the ability to
interactively log in. Application users are leveraged for internal process-level communications between
applications.
Link:
http://www.cisco.com/en/US/products/sw/voicesw/ps556/
products_configuration_example09186a0080b3dd05.shtml

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