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IIA IAA-IAP exam
  • Exam Code: IAA-IAP
  • Exam Name: Internal Audit Practitioner
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
The BEST strategy for risk management is to:
A. achieve a balance between risk and organizational goals.
B. reduce risk to an acceptable level.
C. ensure that all unmitigated risks are accepted by management.
D. ensure that policy development properly considers organizational risks.
Answer: B
Explanation:
The best strategy for risk management is to reduce risk to an acceptable level, as this will take into account the organization's appetite for risk and the fact that it would not be practical to eliminate all risk. Achieving balance between risk and organizational goals is not always practical. Policy development must consider organizational risks as well as business objectives. It may be prudent to ensure that management understands and accepts risks that it is not willing to mitigate, but that is a practice and is not sufficient to l>e considered a strategy.

NEW QUESTION: 2
You are implementing conditional access policies.
You must evaluate the existing Azure Active Directory (Azure AD) risk events and risk levels to configure and implement the policies.
You need to identify the risk level of the following risk events:
Users with leaked credentials
Impossible travel to atypical locations
Sign ins from IP addresses with suspicious activity
Which level should you identify for each risk event? To answer, drag the appropriate levels to the correct risk events. Each level may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Azure AD Identity protection can detect six types of suspicious sign-in activities:
Users with leaked credentials
Sign-ins from anonymous IP addresses
Impossible travel to atypical locations
Sign-ins from infected devices
Sign-ins from IP addresses with suspicious activity
Sign-ins from unfamiliar locations
These six types of events are categorized in to 3 levels of risks - High, Medium & Low:

References:
http://www.rebeladmin.com/2018/09/step-step-guide-configure-risk-based-azure-conditional-access-policies/

NEW QUESTION: 3
The seller's price to the buyer is not fixed or determinable when:
A. When the price is not contingent on some future events
B. Payment terms are not extended for a substantial period.
C. A service or membership fee is not subject predictable cancellation during the contract period.
D. The transaction includes an option to exchange the product for others.
Answer: D

NEW QUESTION: 4
Which statement describes the process ID that is used to run OSPF on a router?
A. It is globally significant and is used to identify OSPF stub areas.
B. It is globally significant and is used to represent the AS number
C. It is locally significant and must be the same throughout an area.
D. It is locally significant and is used to identify an instance of the OSPF database.
Answer: D

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