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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
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NEW QUESTION: 1
An organization is considering the use of a thin clientarchitecture as it moves to a cloud-hosted environment.
A security analyst is asked to provide thoughts on the security advantages of using thin clients and virtual workstations. Which of the following are security advantages of the use of this combinationof thin clients and virtual workstations?
A. Malicious insiders will not have the opportunity to tamper with data at rest and affect the integrity of the system.
B. Thin client workstations require much less security because they lack storage and peripherals that can be easily compromised, and the virtual workstations are protected in the cloud where security is outsourced.
C. All thin clients use TPM for core protection, and virtual workstations use vTPM for core protection with both equally ensuring a greater security advantage for a cloud-hosted environment.
D. Malicious users will have reduced opportunities for data extractions from their physical thin client workstations, this reducing the effectiveness of local attacks.
Answer: B
NEW QUESTION: 2
A developer needs to archive attachments provided in Word and Excel format. As a best practice, how should this use case be handled?
A. Convert all attachments to PDF and archive in the PDF/A format using PDF generator
B. Convert all attachments to PDF generator and archive in the PDF/A format using Output
C. Convert all attachments to PDF generator and archive in the PDF/A format using OfficeDocument service
D. Convert all attachments to PDF using PDF generator and archive in the PDF/A format using Forms service
Answer: A
NEW QUESTION: 3
A software developer is responsible for writing the code on an accounting application.
Another software developer is responsible for developing code on a system in human resources. Once a year they have to switch roles for several weeks.
Which of the following practices is being implemented?
A. Least privilege
B. Separation of duties
C. Mandatory vacations
D. Job rotation
Answer: D
Explanation:
A job rotation policy defines intervals at which employees must rotate through positions.