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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
A company uses Excel workbooks to access IBM Cognos TM1 data over a wide area network. The company needs to improve the performance of their Excel workbooks which contain multiple slices from multiple TM1 cubes.
Which two changes will improve performance? (Choose two.)
A. Convert all DBR() functions to DBRW() functions.
B. Convert all DBRA() functions to DBRW() functions.
C. Make all DBRW() functions reference a single VIEW function.
D. Convert all DBRW() functions to DBR() functions.
Answer: A,B

NEW QUESTION: 2
Which of the following represents the three steps from Lewin's three-step model?
A. Review, change, implement
B. Assess, negotiate, collaborate
C. Unfreeze, move, refreeze
D. Design, implement, review
Answer: C

NEW QUESTION: 3
A technician must secure company documents from accidental disclosure. Which of the following should be
implemented? (Select TWO).
A. Ant-malware
B. Time of day restrictons
C. Paper shredding
D. User training
E. Employee badges
F. Mantraps
Answer: C,D