2025 IAA-IAP Zertifizierungsprüfung, IAA-IAP Online Praxisprüfung & Internal Audit Practitioner Exam - Ce-Isareti 
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Exam Code: IAA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
In addition to the Legal Department, with what company function must the collection of physical evidence be coordinated if an employee is suspected?
A. External Audit Group
B. Industrial Security
C. Human Resources
D. Public Relations
Answer: C
Explanation:
If an employee is suspected of causing an incident, the human resources department may be involved-for example, in assisting with disciplinary proceedings.
Legal Department. The legal experts should review incident response plans, policies, and procedures to ensure their compliance with law and Federal guidance, including the right to privacy. In addition, the guidance of the general counsel or legal department should be sought if there is reason to believe that an incident may have legal ramifications, including evidence collection, prosecution of a suspect, or a lawsuit, or if there may be a need for a memorandum of understanding (MOU) or other binding agreements involving liability limitations for information sharing.
Public Affairs, Public Relations, and Media Relations. Depending on the nature and impact of an incident, a need may exist to inform the media and, by extension, the public.
The Incident response team members could include:
Management Information Security Legal / Human Resources Public Relations Communications Physical Security Network Security Network and System Administrators Network and System Security Administrators Internal Audit
Events versus Incidents An event is any observable occurrence in a system or network. Events include a user connecting to a file share, a server receiving a request for a web page, a user sending email, and a firewall blocking a connection attempt. Adverse events are events with a negative consequence, such as system crashes, packet floods, unauthorized use of system privileges, unauthorized access to sensitive data, and execution of malware that destroys data. This guide addresses only adverse events that are computer security-related, not those caused by natural disasters, power failures, etc.
A computer security incident is a violation or imminent threat of violation of computer security policies, acceptable use policies, or standard security practices.
Examples of incidents are: An attacker commands a botnet to send high volumes of connection requests to a web server, causing it to crash.
Users are tricked into opening a "quarterly report" sent via email that is actually malware; running the tool has infected their computers and established connections with an external host.
An attacker obtains sensitive data and threatens that the details will be released publicly if the organization does not pay a designated sum of money.
A user provides or exposes sensitive information to others through peer-to-peer file sharing services.
The following answers are incorrect:
Industrial Security. Is incorrect because it is not the best answer, the human resource department must be involved with the collection of physical evidence if an employee is suspected.
public relations. Is incorrect because it is not the best answer. It would be an important element to minimize public image damage but not the best choice for this question.
External Audit Group. Is incorrect because it is not the best answer, the human resource department must be involved with the collection of physical evidence if an employee is suspected.
Reference(s) used for this question: NIST Special Publication 800-61

NEW QUESTION: 2
Click on the Exhibit Button to view the Formula Sheet. Which of the following is true?
A. The Euronext.LIFFE JPY futures contract has a tick
B. All of the above
C. The Euronext.LIFFE short sterling futures contract
D. The CME eurodollar futures contract has a minimum
Answer: D

NEW QUESTION: 3
企業は、Apache Spark Analyticsを使用して侵入検知データを分析することを計画しています。悪意のあるアクティビティやポリシー違反を監視するデータセットのモードを監視するソリューションを推奨する必要があります。レポートは電子形式で作成し、経営陣に送信する必要があります。ソリューションは、管理作業を最小限に抑える必要があります。
あなたは何をお勧めしますか?
A. Azure HDInsight
B. Azure Data Lake
C. Azure Databricks
D. Azure Data Factory
Answer: A
Explanation:
With Azure HDInsight you can set up Azure Monitor alerts that will trigger when the value of a metric or the results of a query meet certain conditions. You can condition on a query returning a record with a value that is greater than or less than a certain threshold, or even on the number of results returned by a query. For example, you could create an alert to send an email if a Spark job fails or if a Kafka disk usage becomes over 90 percent full.
References:
https://azure.microsoft.com/en-us/blog/monitoring-on-azure-hdinsight-part-4-workload-metrics-and-logs/

NEW QUESTION: 4
What two authentication methods are available when configuring an external storage server for archived audit packages?
A. Challenge/response
B. Kerberos
C. User ID and password
D. User ID and SSH public key
E. LDAP
Answer: B


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