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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An organization that outsourced its payroll processing performed an independent assessment of the security controls of the third party, per policy requirements. Which of the following is the MOST useful requirement to include in the contract?
A. Nondisclosure agreement
B. Proper firewall implementation
C. Dedicated security manager for monitoring compliance
D. Right to audit
Answer: D
Explanation:
Right to audit would be the most useful requirement since this would provide the company the ability to perform a security audit/assessment whenever there is a business need to examine whether the controls are working effectively at the third party. Options B, C and D are important requirements and can be examined during the audit. A dedicated security manager would be a costly solution and not always feasible for most situations.

NEW QUESTION: 2
You want to promote the system database from the development environment to the test environment.
Which option do you select in the Central Configuration Manager?
A. Copy Data from Another Data Source
B. Recreate the Current Data Source
C. Change CMS Cluster Key Configuration
D. Update Data Source Settings
Answer: A

NEW QUESTION: 3

A. Option B
B. Option C
C. Option D
D. Option A
Answer: C

NEW QUESTION: 4
A client is implementing Dynamics 365 Sales. As part of the implementation, an older system with a large amount of transactions is becoming obsolete, though the data continues to be valuable.
You need to recommend solutions that have the least impact on the database size and entity count in Dynamics
365 based on precise requirements.
Which solutions should you recommend? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation