Exam Sample IAA-IAP Questions & IAA-IAP Guide - IAA-IAP New Exam Bootcamp - Assogba
Internal Audit Practitioner
- Exam Number/Code : IAA-IAP
- Exam Name : Internal Audit Practitioner
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Which three statements are true concerning activation of a user-defined policy in Oracle
12c Clusterware?
A. When a policy is activated, resources can be automatically stopped to comply with the policy definition.
B. An administrator-defined policy may be activated using the srvctl utility.
C. When a policy is activated, nodes may be reassigned to server pools based on the policy definition.
D. When a policy is activated, resources cannot be automatically started to comply with the policy definition.
E. When a policy is first created, it is initially inactive.
F. When a policy is first created, it is initially active.
Answer: B,E,F
NEW QUESTION: 2
Which of the following would an IS auditor use to determine if unauthorized modifications were made to production programs?
A. Forensic analysis
B. Analytical review
C. System log analysis
D. Compliance testing
Answer: D
Explanation:
Determining that only authorized modifications are made to production programs would require the change management process be reviewed to evaluate the existence of a trail of documentary evidence. Compliance testing would help to verify that the change management process has been applied consistently. It is unlikely that the system log analysis would provide information about the modification of programs. Forensic analysis is a specialized technique for criminal investigation. An analytical review assesses the general control environment of an organization.
NEW QUESTION: 3
You are a project manager who uses Microsoft Project.
You manage a large project and are capturing actual work for the tasks as they are being worked.
You do not need to enter the time on the actual day worked; however, you need to capture the total amount of time spent on the task.
The fixed work task has a baseline of 20 hours, and the developer's timecard displays the following hours:
Monday = 2 hours
Tuesday = 8 hours
Wednesday = 4 hours
Thursday = 2 hours
Friday = 2 hours
The developer informs you that the task is now complete.
You need to update the actual work and mark the task complete.
What should you do?
A. Open the Task Form and format it to show Schedule Details. Enter 18 hours in the Actual Work for the resource. Enter 2 hours in the remaining work. Mark the task as 100% complete.
B. Open the Task Form and format it to show Schedule View. Enter 18 hours in the Work column for the resource.
C. Open the Task Form and format it to show Work Details. Enter 20 hours in the Actual Work for the resource. Enter 0 hours in the remaining work. Mark the task as 100% complete.
D. Open the Task Form and format it to show Work Details. Enter 18 hours in the Actual Work for the resource. Enter 0 hours in the remaining work.
Answer: D