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IIA IIA-IAP - Internal Audit Practitioner Exam Braindumps

IIA IIA-IAP - Internal Audit Practitioner Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-IAP
  • Exam Name:Internal Audit Practitioner Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Cloud-connected audio was designed for which customers?
A. enterprise and Global 3.0 customers
B. customers with TSP audio
C. customers with less than 200 employees
D. customers with Cisco Unified MeetingPlace
Answer: A

NEW QUESTION: 2
The Chief Executive Officer (CEO) of a large prestigious enterprise has decided to reduce business costs by outsourcing to a third party company in another country. Functions to be outsourced include: business analysts, testing, software development and back office functions that deal with the processing of customer data. The Chief Risk Officer (CRO) is concerned about the outsourcing plans. Which of the following risks are MOST likely to occur if adequate controls are not implemented?
A. Geographical regulation issues, loss of intellectual property and interoperability agreement issues
B. Improper handling of client data, interoperability agreement issues and regulatory issues
C. Improper handling of customer data, loss of intellectual property and reputation damage
D. Cultural differences, increased cost of doing business and divestiture issues
Answer: C
Explanation:
The risk of security violations or compromised intellectual property (IP) rights is inherently elevated when working internationally. A key concern with outsourcing arrangements is making sure that there is sufficient protection and security in place for personal information being transferred and/or accessed under an outsourcing agreement.
Incorrect Answers:
A: Interoperability agreement issues are not a major risk when outsourcing to a third party company in another country.
B: Interoperability agreement issues are not a major risk when outsourcing to a third party company in another country.
C: Divestiture is the disposition or sale of an asset that is not performing well, and which is not vital to the company's core business, or which is worth more to a potential buyer or as a separate entity than as part of the company.
References:
http://www.lexology.com/library/detail.aspx?g=e698d613-af77-4e34-b84e-940e14e94ce4
http://www.investorwords.com/1508/divestiture.html#ixzz3knAHr58A

NEW QUESTION: 3
Which of the following concerns associated with the World Wide Web would be addressed by a firewall?
A. Unauthorized access from within the organization
B. A delay in Internet connectivity
C. Unauthorized access from outside the organization
D. A delay in downloading using File Transfer Protocol (FTP)
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Firewalls are meant to prevent outsiders from gaining access to an organization's computer systems through the internet gateway. They form a barrier with the outside world, but are not intended to address access by internal users; they are more likely to cause delays than address such concerns.

NEW QUESTION: 4

Select and Place:

Answer:
Explanation:

Explanation/Reference:
Network Virtualization
* VPC
* VLAN
* VRF
Device Virtualization
*ASA firewall context
*IPS
*VDC
Network virtualization encompasses logical isolated network segments that share the same physical
infrastructure. Each segment operates independently and is logically separate from the other segments.
Each network segment appears with its own privacy, security, independent set of policies, QoS levels, and
independent routing paths.
Device virtualization allows for a single physical device to act like multiple copies of itself. Device
virtualization enables many logical devices to run independently of each other on the same physical piece
of hardware. The software creates virtual hardware that can function just like the physical network device.
Another form of device virtualization entails using multiple physical devices to act as one logical unit.
Cisco Press CCDA 640-864 Official Certification Guide Fourth Edition, Chapter 4

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