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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 one of the following statements regarding the segregation of duties in the confirmation process is incorrect?
A. Only staff who agree to and execute trades should be permitted to modify any details of the written confirmation.
B. Front office staff should not be able to modify confirmations.
C. The staff who confirm trades should be distinct from those who agree to and execute trades.
D. The process of confirming trades should be done only by Operations staff.
Answer: A

NEW QUESTION: 2
You are designing a solution for a company. You plan to use Azure Databricks.
You need to recommend workloads and tiers to meet the following requirements:
* Provide managed clusters for running production jobs.
* Provide persistent clusters that support auto-scaling for analytics processes.
* Provide role-based access control (RBAC) support for Notebooks.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: Data Engineering Only
Box 2: Data Engineering and Data Analytics
Box 3: Standard
Box 4: Data Analytics only
Box 5: Premium
Premium required for RBAC. Data Analytics Premium Tier provide interactive workloads to analyze data collaboratively with notebooks References:
https://azure.microsoft.com/en-us/pricing/details/databricks/

NEW QUESTION: 3
Sam works as a Network Administrator for XYZ CORP. The computers in the company run Windows Vista operating system, and they are continuously connected to the Internet. This makes the network of the company susceptible to attacks from unauthorized users.
Which of the following will Sam choose to protect the network of the company from such attacks?
Answer:
Explanation:
D is incorrect. Quarantined items is a tool of Windows Defender. It is used to remove or restore a
program blocked by Windows Defender.