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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
A large enterprise customer operating in a high regulated industry is planning to implement Salesforce for customer facing associates in both Sales and Service, and back office staff. The business processes that Salesforce supports are critical to the business.
Salesforce will be integrated to multiple back office systems to provide a single interface for associates.
Reliability and monitoring of these integrations is required as associates support customers.
Which integration solution should the architect consider when planning the implementation?
A. Decouple back office system callouts into separate distinct services that have inbuilt error logging and monitoring frameworks.
B. Architect Services in back office systems to support callouts from Salesforce and build reliability, monitoring and reporting capabilities.
C. Build a custom integration gateway to support back office system integrations and ensure reliability and monitoring capabilities.
D. Leverage Middleware for all back office system integrations ensuring real time alerting, monitoring and reporting capabilities.
Answer: D
NEW QUESTION: 2
Which two can you use to recover a dropped table?
A. FLASHBACK TRANSACTION
B. FLASHBACK DATABASE
C. FLASHBACK DROP
D. FLASHBACK TABLE TO SCN
E. FLASH3ACK QUERY
Answer: B,E
NEW QUESTION: 3
Upon joining the internal audit activity, each new auditor receives a copy of the audit handbook. Which of the following handbook policies has the greatest risk of compromising audit objectivity?
A. Internal auditors should obtain 80 hours of continuing professional education every two years, 20 of which should be audit-related, and the remainder may be operations-related.
B. Internal auditors should have direct and unrestricted access to personnel and information throughout the organization and the governing board.
C. Internal auditors should rotate to other areas of the organization for nonaudit assignments to gain an understanding of the organization's operations.
D. Internal auditors should undergo annual performance appraisals conducted by the chief audit executive, who reports administratively to the chief financial officer.
Answer: C
NEW QUESTION: 4
Environmentalist: The commissioner of the Fish and Game Authority would have the public believe that increases in the number of marine fish caught demonstrate that this resource is no longer endangered.
This is a specious argument, as unsound as it would be to assert that the ever-increasing rate at which rain forests are being cut down demonstrates a lack of danger to that resource. The real cause of the increased fish-catch is a greater efficiency in using technologies that deplete resources.
The environmentalist's statements, if true, best support which of the following as a conclusion?
A. Modern technologies waste resources by catching inedible fish.
B. It is possible to determine how many fish are in the sea in some way other than by catching fish.
C. The proportion of marine fish that are caught is as high as the proportion of rain-forest trees that are cut down each year.
D. The use of technology is the reason for the increasing encroachment of people on nature.
E. Marine fish continue to be an endangered resource.
Answer: E
Explanation:
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