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Exam Code:
IIA-IAP
Exam Name:
Internal Audit Practitioner
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
Choose Incoreect regarding Prima Nota as a source document.
A. The Prims Nota keeps the information that has been entered to the system, before derivations, enrichments, splits etc.
B. The Prime Nota is the source document that triggers the creation of Journal Entries.
C. In many cases the Prima Nota is a document inside Financials.
Answer: C

NEW QUESTION: 2
This question requires that you evaluate the underlined text to determine if it is correct.
You plan to deploy 20 virtual machines to an Azure environment. To ensure that a virtual machine named VM1 cannot connect to the other virtual machines, VM1 must be deployed to a separate virtual network.
Instructions: Review the underlined text. If it makes the statement correct, select "No change is needed". If the statement is incorrect, select the answer choice that makes the statement correct.
A. have two network interfaces
B. No change is needed
C. run a different operating system than the other virtual machines
D. be deployed to a separate resource group
Answer: B

NEW QUESTION: 3
A university Chief Information Security Officer is analyzing various solutions for a new project involving the upgrade of the network infrastructure within the campus. The campus has several dorms (two-four person rooms) and administrative buildings. The network is currently setup to provide only two network ports in each dorm room and ten network ports per classroom. Only administrative buildings provide 2.4 GHz wireless coverage.
The following three goals must be met after the new implementation:
1.Provide all users (including students in their dorms) connections to the Internet.
2.Provide IT department with the ability to make changes to the network environment to improve performance.
3.Provide high speed connections wherever possible all throughout campus including sporting event areas.
Which of the following risk responses would MOST likely be used to reduce the risk of network outages and financial expenditures while still meeting each of the goals stated above?
A. Avoid any risk of network outages by providing additional wired connections to each user and increasing the number of data ports throughout the campus.
B. Accept the risk of possible network outages and implement a WLAN solution to provide complete
5.0 GHz coverage in each building that can be managed centrally on campus.
C. Transfer the risk of network outages by hiring a third party to survey, implement and manage a 5.0 GHz wireless network.
D. Mitigate the risk of network outages by implementing SOHO WiFi coverage throughout the dorms and upgrading only the administrative buildings to 5.0 GHz coverage using a one for one AP replacement.
Answer: B

NEW QUESTION: 4
Refer to the exhibit.

In the exhibit, which three could be used to determine the change between screenshots 1 and 2? (Choose three.)
A. EFCM Basic
B. historyshow
C. DCFM
D. fabriclog -s
E. fabstateshow
Answer: B,D,E

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