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Exam Code: IAA-IAP
Exam Name: Internal Audit PractitionerCertification
Version: V16.75
Q & A: 400 Questions and Answers
IAA-IAP Free Demo download
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NEW QUESTION: 1
What is the way public cloud solutions introduce security risks to customers?
A. By law, public cloud providers are required to disclose the names and locations of their customers.
B. The shared, multi-tenant nature of the public cloud opens up additional avenues of attack.
C. Public cloud providers offer zero security measures so any one can access confidential data at any time.
D. It is easier to code viruses for the public cloud, making it a common starting point for hackers.
Answer: C
NEW QUESTION: 2
Access controls that are not based on the policy are characterized as:
A. Secret controls
B. Mandatory controls
C. Discretionary controls
D. Corrective controls
Answer: C
Explanation:
Access controls that are not based on the policy are characterized as discretionary controls by the US government and as need-to-know controls by other organizations. The latter term connotes least privilege - those who may read an item of data are precisely those whose tasks entail the need.
NEW QUESTION: 3
アクティビティの定義プロセスのツールまたはテクニックは次のうちどれですか?
A. ローリングウェーブプランニング
B. 優先順位図作成法(PDM)
C. パラメトリック推定
D. 代替分析
Answer: A
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