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Internal Audit Practitioner

  • Exam Number/Code : IIA-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 technologies use trigger-based replication?
There are 2 correct answers to this question.
Response:
A. Test Data Migration Server (TDMS)
B. TREX engine
C. Near Zero Downtime
D. ABAP extractors
E. Standard SQL database replication
Answer: A,C

NEW QUESTION: 2
Ferris Plastics, Inc. is a medium sized company, with an enterprise network (access, distribution and core switches) that provides LAN connectivity from user PCs to corporate servers. The distribution switches are configured to use HSRP to provide a high availability solution.
DSW1 -primary device for VLAN 101 VLAN 102 and VLAN 105
DSW2 - primary device for VLAN 103 and VLAN 104
A failure of GigabitEthemet1/0/1 on primary device should cause the primary device to release its status as the primary device, unless GigabitEthernet1/0/1 on backup device has also failed.
Troubleshooting has identified several issues. Currently all interfaces are up. Using the running configurations and show commands, you have been asked to investigate and respond to the following question.



If GigabitEthemet1/0/1 on DSW2 is shutdown, what will be the resulting priority value of the VLAN 105 HSRP group on router DSW2?
A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
Explanation/Reference:
Explanation
As seen below, the current priority for VLAN 105 is 100, and the tracking feature for Gig 1/0/0 is enabled which will decrement the priority by 10 if this interface goes down for a priority value of 90.


NEW QUESTION: 3
You have several Amazon Glacier vaults you would like to monitor. How might you monitor those vaults?
A. Use an AWS master Config rule.
B. Use an AWS managed Config rule.
C. Create a KMS policy and attach it to your Amazon Glacier vault.
D. Create a custom AWS Config rule.
Answer: D
Explanation:
AWS Config does not currently record Amazon Glacier resources; you must create a custom rule if you wish to monitor such a resource.
Reference:
http://docs.aws.amazon.com/config/latest/developerguide/evaluate-config_develop-rules_nod ejs.html#creating-custom-rules-for-additional-resource-types

NEW QUESTION: 4
Each portfolio risk should have a designated person as its owner. As the portfolio manager assigns the owner, the main responsibility is to:
A. Determine an appropriate response and implement it as soon as the risk occurs
B. Analyze the risk for its overall impact on portfolio success
C. Monitor the situation as long as the risk is current
D. Strive to take a negative risk and turn it into a positive opportunity
Answer: C