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  • Exam Code: IIA-IAP
  • Exam Name: Internal Audit Practitioner
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NEW QUESTION: 1
情報セキュリティ管理者は、さまざまなセキュリティ管理策について複数の例外を確認しています。次のうち、情報セキュリティ管理者の最初の行動方針はどれですか?
A. リスクに優先順位を付け、治療オプションを実装します。
B. 例外の緩和コントロールを設計します。
C. 例外の影響をそれぞれのリスク所有者に通知します。
D. 違反を取締役会に報告します。
Answer: A

NEW QUESTION: 2
Which of the following is the MOST important requirement and guidance for testing during an audit?
A. Regulations
B. Stakeholders
C. Shareholders
D. Management
Answer: A
Explanation:
During any audit, regulations are the most important factor and guidelines for what must be tested.
Although the requirements from management, stakeholders, and shareholders are also important, regulations are not negotiable and pose the biggest risk to any organization for compliance failure.

NEW QUESTION: 3
A customer brings his MacBook Pro (15-inch, Mid 2012) in for servicing. It is not functioning correctly and you suspect the machine has been damaged by the customer. As you inspect for accidental damage, you should open the lid and confirm that the hinges are working smoothly and inspect the LCD for cracks in the glass. Which of the following should you also do? Select two.
A. Connect the system to external speakers to check for sound output.
B. Erase all of the customer's data and reinstall OS X to test the hard drive.
C. Check for any unusual odors coming from the system, which might indicate spill damage.
D. Disassemble the SuperDrive to check for debris or dust inside.
E. Look for cracks, dents, or scratches on the exterior of the system.
Answer: B,E
Explanation:
Reference:https://quizlet.com/8887243/identifying-accidental-damage-flash-cards/

NEW QUESTION: 4
What is used to deploy an IBM Business Automation Application Engine (App Engine) environment for running the applications that are built in IBM Business Automation Studio?
A. Swagger file
B. Docker Compose
C. Custom Resource (CR) file
D. Kube Proxy
Answer: C

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