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IIA IIA-IAP exam
  • Exam Code: IIA-IAP
  • Exam Name: Internal Audit Practitioner
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
What are the functions of audit and accountability control?
Each correct answer represents a complete solution. Choose all that apply.
A. Implement an effective audit program
B. Implement effective access control
C. Provides details on how to protect the audit logs
D. Provides details on how to determine what to audit
E. Explanation:
Audit and accountability family of controls helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
Answer: A,C,D,E
Explanation:
is incorrect. Access Control is the family of controls that helps an organizationimplement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties. Audit and accountability family of controls do not help in implementing effective access control.

NEW QUESTION: 2
The hardware faults of an engine node in an N8500 storage system do not include which of the following?
A. Fibre Channel interface card faults
B. Power and fan faults
C. Cluster node faults
D. RAID card faults
Answer: D

NEW QUESTION: 3
An administrator wants to import users using the Bulk Administration menu in Cisco Unified Communications Manager Administration. Which file format is valid for this operation?
A. .CSV
B. .PDF
C. .XLS
D. .DOC
E. .DOCX
Answer: A
Explanation:
CSV is the format in which administrator can import users using the Bulk Administration menu in Cisco Unified Communications.
http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/bat/7_0_1/t13cnimp.html

NEW QUESTION: 4
Which of the following statements about independent testing is WRONG?
A. Independent testing is best suited for the system test level
B. Independent testing is necessary because developers don't know any testing
C. A certain degree of independence makes the tester more effective at finding defects
D. Independent test teams may find other types of defects than developers who are familiar with the
system's structure.
Answer: B

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