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IIA IIA-IAP
Internal Audit Practitioner
Questions and Answers | : 347 |
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NEW QUESTION: 1
An IS auditor who was involved in designing an organization's business continuity plan (BCP) has been assigned to audit the plan. The IS auditor should:
A. inform the business continuity planning (BCP) team of the possible conflict of interest prior to beginning the assignment.
B. decline the assignment.
C. communicate the possibility of conflict of interest to management prior to starting the assignment.
D. inform management of the possible conflict of interest after completing the audit assignment.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Communicating the possibility of a conflict of interest to management prior to starting the assignment is the correct answer. A possible conflict of interest, likely to affect the auditor's independence, should be brought to the attention of management prior to starting the assignment. Declining the assignment is not the correct answer because the assignment could be accepted after obtaining management approval. Informing management of the possible conflict of interest after completion of the audit assignment is not correct because approval should be obtained prior to commencement and not after the completion of the assignment. Informing the business continuity planning (BCP) team of the possible conflict of interest prior to starting of the assignment is not the correct answer since the BCP team would not have the authority to decide on this issue.
NEW QUESTION: 2
Examine the query and its output executed In an RDBMS Instance:
Which three statements are true about the users (other than sys) in the output?
A. The C # # B_ADMIN user can perform all backup and recovery operations using RMAN or SQL* Plus.
B. The C # # D_ADMIN user can perform backup and recovery operations for Automatic Storage Management (ASM).
C. The C # # C_ADMIN user can perform the data guard operation with Data Guard Broker.
D. The C # # B_ADMIN user can perform all backup and recovery operations using RMAN only.
E. The C # # A_ADMIN user can perform wallet operations.
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
B: SYSDG administrative privilege has ability to perform Data Guard operations (including startup and shutdown) using Data Guard Broker or dgmgrl.
D: SYSASM
The new (introduced in 11g) SYSASM role to manage the ASM instance, variable extent sizes to reduce shared pool usage, and the ability of an instance to read from a specific disk of a diskgroup E (Not A): SYSDBA is like a role in the sense that it is granted, but SYSDBA is a special built-in privilege to allow the DBA full control over the database
Incorrect:
Not C: SYSKM. SYSKM administrative privilege has ability to perform transparent data encryption wallet operations.
Note:
Use the V$PWFILE_USERS view to see the users who have been granted administrative privileges.
NEW QUESTION: 3
You are a SharePoint administrator for Wide World Importers.
You need to ensure that users can receive search results for all content in the organization if a single server fails.
What should you do?
A. Implement host distribution rules.
B. Add a new crawl component.
C. Create multiple server name mappings.
D. Implement query component mirroring.
Answer: D
NEW QUESTION: 4
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A. Configure Procurement Business Function
B. Manage Document Styles
C. Manage Purchasing Value Sets
D. Configure Requisitioning Business Function
E. Manage Payables Document Sequence
Answer: A
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IIA IIA-IAP
Internal Audit Practitioner
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Q&A Update On | : January 3, 2019 |
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