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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Lesen Sie die folgende Erklärung sorgfältig durch und antworten Sie mit JA oder NEIN.
Sie erstellen eine Regel "Allen Benutzern das Ausführen von Windows mit Ausnahme des Registrierungseditors erlauben", mit der jeder in der Organisation Windows ausführen kann, jedoch niemandem das Ausführen des Registrierungseditors gestattet.
Die Auswirkung dieser Regel würde verhindern, dass Benutzer wie Helpdesk-Mitarbeiter ein Programm ausführen, das für ihre Support-Aufgaben erforderlich ist.
Um dieses Problem zu beheben, erstellen Sie eine zweite Regel, die für die Helpdesk-Benutzergruppe gilt: "Lassen Sie zu, dass Helpdesk den Registrierungseditor ausführt." Wenn Sie jedoch eine Ablehnungsregel erstellt haben, mit der Benutzer den Registrierungseditor nicht ausführen konnten, würde die Ablehnungsregel die zweite Regel überschreiben, mit der die Helpdesk-Benutzergruppe den Registrierungseditor ausführen kann.
A. JA
B. NEIN
Answer: A

NEW QUESTION: 2
Ein Projektmanager arbeitet an einem Projekt, für das einige Anforderungen nicht genau definiert wurden. Der Kunde besteht darauf, dass dies nicht als Problem angesehen werden sollte und das Projekt unverzüglich fortgesetzt werden sollte.
Was soll der Projektmanager zuerst tun?
A. Protokollieren Sie das Risiko im Risikoregister.
B. Treffen Sie sich mit dem Team, um die Bedenken zu besprechen
C. Sprechen Sie mit dem Kunden, um das Risiko zu vermeiden.
D. Akzeptieren Sie das Risiko und beginnen Sie mit der Projektarbeit
Answer: A

NEW QUESTION: 3
You are a systems architect for a large company that is deploying Microsoft Dynamics 365.
The company currently has all data stored on Microsoft Dynamics CRM 2016 on-premises and plans on migrating all records from there to Microsoft Dynamics 365.
Which record type has some statuses that cannot be set during an import?
A. customer
B. order
C. quote
D. invoice
Answer: C

NEW QUESTION: 4
次のアルゴリズムのどれがファイル送信の否認防止を提供するために使用されますか?
A. AES
B. RSA
C. SHA
D. MD5
Answer: D
Explanation:
Explanation
Non-repudiation is the ability to prove that the file uploaded and the file downloaded are identical.
Non-repudiation is an essential part of any secure file transfer solution End-to-end file non-repudiation is the ability to prove who uploaded a specific file, who downloaded it, and that the file uploaded and the file downloaded are identical. It is a security best practice and required by Federal Information Security Management Act (FISMA), Gramm-Leach-Bliley Act (GLBA), Health Insurance Portability and Accounta-bility Act (HIPAA), Sarbanes-Oxley Act (SOX), and others.
The ability to provide end-to-end file non-repudiation is an essential part of any secure file transfer solution because it provides the following benefits.
* Guarantees the integrity of the data being transferred
* Plays a valuable forensic role if a dispute arises about the file
* Provides a capability that is required for Guaranteed Delivery
Providing end-to-end file non-repudiation requires using a secure file transfer server that can perform all of the following activities:
* Authenticate each user who uploads or downloads a file
* Check the integrity of each file when uploaded and downloaded
* Compare the server and client-generated integrity check results
* Associate and log the authentication and check results
The cryptographically valid SHA1 and MD5 algorithms are widely used to do file integrity checking. SHA1 is the stronger of these, and is approved for file integrity checking under US Federal Information Processing Standard FIPS 140-2. MOVEit secure file transfer server and MOVEit Automation MFT automation server each have built-in FIPS 140-2 validated cryptographic modules that include the SHA1 and MD5 algorithms, which they use for file integrity checking.


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