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IIA-IAP

Exam Code: IIA-IAP

Exam Name: Internal Audit Practitioner

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
What is a legally secure contract for NSN and a Customer?
A. Terms and conditions documenting the commitments of both parties needs to be written and signed.
B. A PO with the payment terms defined is sufficient, provided NSN had contractual relationship with the customer in the past.
C. If NSN has a long-running relationship with the customer, so a "gentlemen's" or "verbal" agreement is enough, especially in some countries.
D. A detailed customer Purchase Order with a description of the Services Ordered is sufficient.
Answer: A

NEW QUESTION: 2
Which statement is true about the IT department as an entry point for selling IBM's Business Analytics FPM solutions?
A. IT will probably be in charge of evaluating software solutions for the organization
B. IT is targeted by the fewest competitors
C. IT will most likely own the planning process.
D. IT is often unaware that a planning product exists for their department.
Answer: A

NEW QUESTION: 3
Unshielded Twisted Pair (UTP) cables comes in several categories. The categories are based on:
A. The length of the cable
B. The level of performance
C. How thick the shielding is.
D. The diameter of the copper.
Answer: B
Explanation:
TIA/EIA-568 is a set of telecommunications standards from the Telecommunications Industry Association, an offshoot of the EIA. The standards address commercial building cabling for telecom products and services.
The standard is currently (2009) at revision C, replacing the 2001 revision B, the 1995 revision A, and the initial issue of 1991, which are now obsolete.
Perhaps the best known features of TIA/EIA-568 are the pin/pair assignments for eight-conductor 100-ohm balanced twisted pair cabling. These assignments are named T568A and T568B, and are frequently referred to (erroneously) as TIA/EIA-568A and TIA/EIA568B. An IEC standard ISO/IEC 11801 provides similar standards for network cables.
The standard defines categories of unshielded twisted pair cable systems, with different levels of performance in signal bandwidth, attenuation, and cross-talk. Generally increasing category numbers correspond with a cable system suitable for higher rates of data transmission. Category 3 cable was suitable for telephone circuits and data rates up to 16 million bits per second. Category 5 cable, with more restrictions on attenuation and cross talk, has a bandwidth of 100 MHz. The 1995 edition of the standard defined categories 3, 4, and 5. Categories 1 and 2 were excluded from the standard since these categories were only used for voice circuits, not for data.
Twisted pair cabling is a type of wiring in which two conductors of a single circuit are twisted together for the purposes of canceling out electromagnetic interference (EMI) from external sources; for instance, electromagnetic radiation from unshielded twisted pair (UTP) cables, and crosstalk between neighboring pairs. It was invented by Alexander Graham Bell.
SOME OF THE LIMITATION OF UTP UTP has several drawbacks. Because it does not have shielding like shielded twisted-pair cables, UTP is susceptible to interference from external electrical sources, which could reduce the integrity of the signal. Also, to intercept transmitted data, an intruder can install a tap on the cable or monitor the radiation from the wire. Thus, UTP may not be a good choice when transmitting very sensitive data or when installed in an environment with much electromagnetic interference (EMI) or radio frequency interference (RFI). Despite its drawbacks, UTP is the most common cable type. UTP is inexpensive, can be easily bent during installation, and, in most cases, the risk from the above drawbacks is not enough to justify more expensive cables.
Resource(s) used for this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition ((ISC)2 Press) (Kindle Locations 6507-6511). Auerbach Publications. Kindle Edition. http://en.wikipedia.org/wiki/TIA/EIA-568#cite_note-7 http://en.wikipedia.org/wiki/Twisted_pair AIOv3 Telecommunication and Networking Security (page 455)

NEW QUESTION: 4
You are working on a project to develop an authentication system for an e-commerce website. This system provides two features: Registration and authentication. Two different development teams develop these two features.
There is a high likelihood that the delivery of the authentication feature to the test team will be three weeks later. To complete the registration the user must provide the following registration inputs: Name, surname, birth date, fiscal code and he/she can select a username and a password.
A registered user can be a special user or a normal user. To be identified as a special user, he/she must also provide, during the registration process, a voucher possibly received from the IT department.
Access is granted only if a user is registered and the password is correct: In all other cases access is denied. If the registered user is a special user and the password is wrong, a special warning is shown on the system console.
You are currently performing a quality risk analysis using FMEA.
Based only on the given information, which of the following is NOT a product risk that could be identified during the quality risk analysis?
K4 3 credits
A. The authentication system denies access for a special user with a wrong password, but doesn't display a special warning on the system console
B. The authentication system grants access to a special user with a wrong password
C. The late delivery of the authentication feature to the test team causes delays in the start of test execution and this could result in a shorter test period
D. The authentication system grants access to a normal user with a wrong password
Answer: C

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