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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
ノーザントレイルアウトフィッターズ(NTO)は、パイプラインをより深く理解するために、販売ステージと連携して予測を使用し始めました。すべての営業担当は、承認のために予測数を提出しました。営業担当副社長は予測を見直しており、オープンチャンスパイプラインレポートに合計25,000ドルが含まれていることがわかります。次に、販売担当副社長は、パイプライン予測の要約に含まれていない$ 15,000があることに気づきます。コンサルタントが除外の考えられる理由として何を提案すべきですか?
A. $ 15,000は、あまりにも新しいビジネスであり、省略された予測カテゴリに割り当てられています
B. $ 15,000はベストケースカテゴリのビジネスであり、パイプライン予測の要約から除外されています
C. $ 15,000はすでに失われたビジネスであるため、パイプライン予測の要約から除外されています
D. $ 15,000はコミットメントカテゴリにあるビジネスであり、パイプライン予測の要約から除外されています*
Answer: C

NEW QUESTION: 2
다음 중 인증 시스템에 대해 서비스 거부 (DoS)를 유발할 수 있는 것은 무엇입니까?
A. 감사 로그 암호화
B. 감사 로그 해싱
C. 원격 액세스 감사 로그
D. 감사 로그 아카이브 없음
Answer: D

NEW QUESTION: 3
The FortiGate port1 is connected to the Internet. The FortiGate port2 is connected to the internal network.
Examine the firewall configuration shown in the exhibit; then answer the question below.

Based on the firewall configuration illustrated in the exhibit, which statement is correct?
A. A user must authenticate using the HTTP, HTTPS, SSH, FTP, or Telnet protocol before they can access all Internet services.
B. A user that has not authenticated can access the Internet using any protocol except HTTP, HTTPS, Telnet, and FTP.
C. DNS Internet access is always allowed, even for users that has not authenticated.
D. A user that has not authenticated can access the Internet using any protocol that does not trigger an authentication challenge.
Answer: C

NEW QUESTION: 4
Scenario: A network engineer is going to roll out an upgrade from a 9.x version on a standalone NetScaler appliance using the command-line interface.
Which two items does the engineer need to download before proceeding with the upgrade? (Choose two.)
A. NetScaler Documentation File
B. NetScaler Firmware File
C. NetScaler Configuration file
D. SSL Certificates Files
Answer: A,B