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  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
A company has enabled and configured Financials. Which are three recommended post configuration tasks? (Choose three.)
A. Specifying days in period for driver-based Balance Sheet
B. Defining and managing the accounts and drivers
C. Entering exchange rates
D. Setting Up Planning and Forecast Preparation
E. Running Financials rules to aggregate and calculate the data
F. Modifying account signage for alternate reporting methods
Answer: A,C,D
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/planning-budgeting-cloud/epbca/fin_configuring_financials104xdb20950b.html

NEW QUESTION: 2
Consider the following rule file for use with the Basic Audit Reporting Tool (BART).
CHECK all
IGNORE dirmtime
/etc/security
/etc/notices
IGNORE contents
/export/home
IGNORE mtime size contents
/var
CHECK
You are using BART to detect inappropriate changes to the file system.
Identify the two correct statements describing the attributes recorded.
A. /etc/hosts Attributes: size uid gid mode acl intime dest
B. /etc/security/exec_attr Attribute: size uid mode acl mtime devnode
C. /var/spool/mqueue Attribute: size uid gid mode acl dirmtime
D. /var/dhcp Attribute: size uid gid mode acl
E. /export/home/kate/.profile Attributes: uid gid mode acl dirmtime
F. /export/home/rick/.profile Attributes: size uid gid mode acl mtime contents
Answer: B,F
Explanation:
D: According to line /etc/security
F: According to line /export/home Not E: According to line IGNORE dirmtime Note: In default mode, the bart compare command, as shown in the following example, checks all the files installed on the system, with the exception of modified directory timestamps (dirmtime):
CHECK all IGNORE dirmtime
Note2: The Basic Audit Reporting Tool (BART) feature of Oracle Solaris enables you to comprehensively validate systems by performing file-level checks of a system over time. By creating BART manifests, you can easily and reliably gather information about the components of the software stack that is installed on deployed systems.
BART is a useful tool for integrity management on one system or on a network of systems.
Reference: Oracle Solaris Administration: Security Services, BART Manifests, Rules Files, and Reports (Reference)

NEW QUESTION: 3
사용자가 만든 보안 그룹의 초기 설정은 무엇입니까?
A. 모든 인바운드 트래픽 허용 및 모든 아웃 바운드 트래픽 허용
B. 인바운드 트래픽을 허용하지 않고 아웃 바운드 트래픽을 허용하지 않음
C. 모든 인바운드 트래픽 허용 및 아웃 바운드 트래픽 허용 안 함
D. 인바운드 트래픽을 허용하지 않고 모든 아웃 바운드 트래픽 허용
Answer: D

 

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IIA-IAP Exam Cram Review, Reliable IIA-IAP Test Syllabus | IIA-IAP Certification Exam - Cads-Group


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