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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
What are the three activities in the reconnaissance phase of an attack? (Choose three.)
A. Scan for devices and ports to exploit.
B. Propagate the virus to servers and workstations.
C. Determine the device OS.
D. Map the network.
E. Install malware.
Answer: A,C,D

NEW QUESTION: 2
IRMソリューションを使用すると、組織は、従来のセキュリティ管理を通じて可能であった場合とは異なるデータ使用制限を設けることができます。
IRMでは、次の制御のうち、従来のセキュリティ制御では不可能なものはどれですか。
A. 削除
B. 読み取り
C. コピー
D. 印刷
Answer: D
Explanation:
説明
従来のセキュリティ制御では、ユーザーがアクセスして読み取ることができるものを印刷することをユーザーに制限することはできませんが、IRMソリューションではそのような制限を許可していました。ユーザーがファイルを読み取る権限を持っている場合は、ファイルをコピーしたり、従来の制御下で印刷したりすることもできます。変更または書き込みを行う機能により、ユーザーは削除することができます。

NEW QUESTION: 3
A security assessor completed a comprehensive penetration test of a company and its networks and systems.
During the assessment, the tester identified a vulnerability in the crypto library used for TLS on the company's intranet-wide payroll web application. However, the vulnerability has not yet been patched by the vendor, although a patch is expected within days. Which of the following strategies would BEST mitigate the risk of impact?
A. Require payroll users to change the passwords used to authenticate to the application. Following the patching of the vulnerability, implement another required password change.
B. Implement new training to be aware of the risks in accessing the application. This training can be decommissioned after the vulnerability is patched.
C. Modify the web server crypto configuration to use a stronger cipher-suite for encryption, hashing, and digital signing.
D. Implement an ACL to restrict access to the application exclusively to the finance department. Reopen the application to company staff after the vulnerability is patched.
Answer: D

NEW QUESTION: 4
A technician is performing a maintenance task on a weekly basis and wants to ensure the task or properly documented and able to be performed by other technicians. Which of the following types of documentation should the technician complete?
A. Work order
B. performance baseline
C. Change management
D. Standard operating
E. Logical diagram
Answer: D


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