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Internal Audit Practitioner

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NEW QUESTION: 1
Which two activities are part of collaborative development practices? (Choose two.)
A. enable ongoing testing and verification of code
B. continuous monitoring
C. contingency planning
D. software configuration management
E. business planning
Answer: A,B

NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:

Explanation:


NEW QUESTION: 3
An internal auditor is concerned with privilege creep that is associated with transfers inside the company.
Which mitigation measure would detect and correct this?
A. Least privilege and job rotation
B. Change management
C. User rights reviews
D. Change Control
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A privilege audit is used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of an organization. This means that a user rights review will reveal whether user accounts have been assigned according to their 'new' job descriptions, or if there are privilege creep culprits after transfers has occurred.

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Q&A Update On : January 3, 2019
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    IIA IIA-IAP (Internal Audit Practitioner)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    IIA IIA-IAP (Internal Audit Practitioner)

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