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Internal Audit Practitioner
- Exam Number/Code : IIA-IAP
- Exam Name : Internal Audit Practitioner
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Which of the following actions are audited by default in SAP HANA? There are 2 correct answers to this question.
A. Deletion of audit entries from the audit trail
B. Changes to system configuration
C. Changes to system configuration
D. Creation, modification or deletion of audit policies
E. Installation of SAP HANA license
Answer: A,D
NEW QUESTION: 2
Eine Organisation mit Ressourcenanforderungen für hohe Verfügbarkeit wählt einen Anbieter für Cloud Computing aus.
Welche der folgenden Aussagen würde einem IS-Prüfer die größte Sorge bereiten? Der Provider:
A. Speichert keine Sicherungsmedien außerhalb des Standorts.
B. Stellt Patches automatisch ohne Test bereit.
C. ist nicht international für hohe Verfügbarkeit zertifiziert.
D. hostet Systeme für den Konkurrenten der Organisation.
Answer: B
NEW QUESTION: 3
Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise eines Informationssicherheitsmanagers, wenn er über die Entscheidung informiert wird, die Mittel für das Informationssicherheitsprogramm zu kürzen?
A. Erstellen Sie eine Business Case-Berufungsentscheidung.
B. Entfernen Sie überlappende Sicherheitskontrollen
C. Design Key Risk Indicators (KRIs)
D. Priorisieren Sie Sicherheitsprojekte anhand des Risikos.
Answer: D