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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
Welche der folgenden Methoden ist die BESTE Methode, um sicherzustellen, dass Informationssicherheitsmetriken aussagekräftig sind?
A. Ausrichten von Informationssicherheitsmetriken mit Geschäftstreibern
B. Korrelation von Metriken zur Informationssicherheit mit Best Practices der Branche
C. Anforderung, dass Informationssicherheitsmetriken von der Geschäftsleitung genehmigt werden müssen
D. Verwenden eines Dashboards zur Darstellung der Informationssicherheitsmetriken
Answer: A

NEW QUESTION: 2
Which of the following is an advantage of on-premise Credential Management Systems?
A. Reduced administrative overhead
B. Improved credential interoperability
C. Control over system configuration
D. Lower infrastructure capital costs
Answer: C

NEW QUESTION: 3
Which of the following is MOST critical for the successful implementation and maintenance of a security policy?
A. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software
B. Assimilation of the framework and intent of a written security policy by all appropriate parties
C. Enforcement of security rules by providing punitive actions for any violation of security rules
D. Management support and approval for the implementation and maintenance of a security policy
Answer: B
Explanation:
Explanation
Assimilation of the framework and intent of a written security policy by the users of the system is critical to the successful implementation and maintenance of the security policy. A good password system may exist, but if the users of the system keep passwords written on their desk, the password is of little value. Management support and commitment is no doubt important, but for successful implementation and maintenance of security policy, educating the users on the importance of security is paramount. The stringent implementation, monitoring and enforcing of rules by the security officer through access control software, and provision for punitive actions for violation of security rules, is also required, along with the user's education on the importance of security.

NEW QUESTION: 4
Match the types of workloads the appropriate scenario.
To answer, drag the appropriate workload type from the column on the left to its scenario on the right. Each workload type may be used once, more than once or not at all.
NOTE: Each correct match is worth one point.

Answer:
Explanation:



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