AAFM CTEP Exam - Topic 5 Question 2 Discussion

Actual exam question for AAFM's CTEP exam

Question #: 2
Topic #: 5

According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?

AInternal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.

BInternal assessments must be performed at least once every five years by a qualified assessor.

CAn internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.

DFollow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.

Show Suggested Answer

Suggested Answer: C

by Lonna at May 06, 2022, 10:22 AM

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7 months ago

Okay, I've got it! The answer must be A - creating a "docker" group and adding the Cortex XSOAR user to it. That's how you grant the necessary permissions in this type of setup.

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Hmm, I'm a bit confused on this one. The data sources in NetWitness can be a bit tricky to keep track of. I'll try to eliminate the options that don't seem right, and then make an educated guess on the correct answer.

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AAFM CTEP Exam - Topic 5 Question 2 Discussion

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