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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 statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
A. The payment term of the purchase order overrides the invoice payment term.
B. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
C. The purchase order payment term cannot be overridden.
D. The payment term of the invoice overrides the purchase order payment term.
E. The user needs to specify which payment term to use.
Answer: B

NEW QUESTION: 2
While viewing packet capture data, an analyst sees that one IP is sending and receiving traffic for multiple devices by modifying the IP header.
Which technology makes this behavior possible?
A. NAT
B. tunneling
C. encapsulation
D. TOR
Answer: A

NEW QUESTION: 3
You need to design a student registration database that contains several tables storing academic information.
The STUDENTS table stores information about a student. The STUDENT_GRADES table stores information about the student's grades. Both of the tables have a column named STUDENT_ID. The STUDENT_ID column in the STUDENTS table is a primary key.
You need to create a foreign key on the STUDENT_ID column of the STUDENT_GRADES table that points to the STUDENT_ID column of the STUDENTS table. Which statement creates the foreign key?
A. CREATE TABLE student_grades(student_id NUMBER(12), semester_end DATE, gpa NUMBER(4, 3), CONSTRAINT student_id_fk FOREIGN KEY (student_id) REFERENCES students(student_id));
B. CREATE TABLE student_grades(student_id NUMBER(12), semester_end DATE, gpa NUMBER(4, 3), student_id_fk FOREIGN KEY (student_id) REFERENCES students(student_id));
C. CREATE TABLE student_grades (student_id NUMBER(12), semester_end DATE, gpa NUMBER(4, 3), CONSTRAINT student_id_fk REFERENCES (student_id) FOREIGN KEY students(student_id));
D. CREATE TABLE student_grades(student_id NUMBER(12), semester_end DATE, gpa NUMBER(4, 3), CONSTRAINT FOREIGN KEY (student_id) REFERENCES students(student_id));
Answer: A
Explanation:
Explanation/Reference:
Explanation: CONSTRAINT name FOREIGN KEY (column_name) REFERENCES table_name (column_name); Incorrect answer:
A. invalid syntax
B. invalid syntax
C. invalid syntax
Refer: Introduction to Oracle9i: SQL, Oracle University Study Guide, 10-14

NEW QUESTION: 4
If an organization were to monitor their employees' e-mail, it should not:
A. Inform all employees that e-mail is being monitored.
B. Explain what is considered an acceptable use of the e-mail system.
C. Explain who can read the e-mail and how long it is backed up.
D. Monitor only a limited number of employees.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
All the employees should be monitored, not only a few.
Incorrect Answers:
B: If a company feels it may be necessary to monitor e-mail messages and usage, this must be explained to the employees.
C: The company should outline who can and cannot read employee messages, describe the circumstances under which e-mail monitoring may be acceptable, and specify where the e-mail can be accessed.
D: The company should state which e-mail activity is acceptable.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 1020