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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
During a data breach cleanup, it is discovered that not all of the sites involved have the necessary data wiping tools.
The necessary tools are quickly distributed to the required technicians, but when should this problem best be revisited?
A. Preparation
B. Reporting
C. Mitigation
D. Lessons learned
Answer: B

NEW QUESTION: 2
Which of the following is a preventive control for fraud?
A. Determining if the number of manually prepared disbursement checks is high.
B. Conducting an inventory count of the warehouse.
C. Verifying that new vendors appear on the vendor pre-approved list.
D. Reconciling the purchase orders with the requisitions.
Answer: C

NEW QUESTION: 3
Your database is configured in ARCHIVELOG mode.
Examine the RMAN configuration parameters:

Examine the command:
RMAN> BACKUP DATABASE PLUS ARCHIVELOG DELETE INPUT;
Which two are true? (Choose two.)
A. It creates image copies of the database files
B. It creates a backupset of archive log files
C. It fails because the DELETE INPUT option can be used only with the BACKUP AS BACKUPSET command
D. It creates image copies of the archivelogs
E. It fails because the DELETE INPUT option can be used only with the BACKUP AS COPY command
Answer: C,D

 

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