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Internal Audit Practitioner

  • Exam Number/Code : IAA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
情報セキュリティマネージャーは、次のどの方法で、ビジネスの目標と目的をサポートするためにセキュリティ制御が適切であることを確認できますか?
A. 年次企業外部監査の結果のレビュー
B. 国際的に受け入れられているコントロールの採用
C. リスク管理プロセスの使用
D. コンプライアンス違反の場合の厳格な懲戒手続きの実施
Answer: C

NEW QUESTION: 2

A. IBM Spectrum Scale
B. IBM FlashSystem 900
C. IBM Spectrum Accelerate
D. IBM Storwize V7000
Answer: B

NEW QUESTION: 3
Ein Beispiel dafür ist die Trennung illegaler Einnahmen von ihrer Quelle durch eine Reihe komplexer Finanztransaktionen, die den Prüfpfad verschleiern und Anonymität gewährleisten sollen.
A. Platzierung
B. Integration
C. Schichtung
D. Strukturierung
Answer: C

NEW QUESTION: 4
You have two groups of managers that need to hold Meet-Me conferences. You want each group to have access to a range of 10 Meet-Me numbers. What are the two best ways to accomplish this? (Choose two.)
A. Ensure that the 10 Meet-Me conference numbers overlap with existing ad hoc conferencing numbers.
B. Create two different groups of Meet-Me conference numbers, add them to the <None> partition, and add the <None> partition to the two manager groups to provide limited access.
C. Create two groups of 10 Meet-Me conference numbers that do not overlap with any other number in the numbering plan.
D. Create a different partition for each group of managers and assign a set of 10 Meet-Me conference numbers to each.
E. Create two different partitions and add both groups of 10 Meet-Me conference numbers to the partitions.
Answer: C,D
Explanation:
Link: http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/admin/8_5_1/ccmcfg/b03meet.html ReferencE. Cisco Unified Communications Manager Administration Guide Release 8.6(1), page
313.