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  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
You are the network administrator for your company. The network consists of a single Active Directory
domain.
All network servers run Windows Server 2003, and all client computers run Windows XP Professional.
A user named Peter uses a client computer named Client1. This computer has a locally attached tape
device.
You grant Peter the necessary permissions to perform backups of a member server named Server1.
Peter runs the Backup utility on Client1 to back up the files located on Server1.
You need use your client computer to view the most recent backup logs for Server1.
What should you do?
A. Use Notepad to view the contents of the backup report located on Server1.
B. Use Event Viewer to view the contents of the application log located on Client1.
C. Use Notepad to view the contents of the backup report located on Client1.
D. Use Event Viewer to view the contents of the application log located on Server1.
Answer: C

NEW QUESTION: 2
Which type of audit report is considered a "restricted use" report for its intended audience?
A. SAS-70
B. SOC Type 2
C. SSAE-16
D. SOC Type 1
Answer: D
Explanation:
Explanation
SOC Type 1 reports are considered "restricted use" reports. They are intended for management and stakeholders of an organization, clients of the service organization, and auditors of the organization. They are not intended for release beyond those audiences.

NEW QUESTION: 3
A maintenance order is technically complete. What actions can be performed on the order?
There are 2 correct answers to this question.
Response:
A. The status of the order can be changed to created.
B. The order can be settled.
C. A new purchase requisition can be created for the order.
D. Actual costs can be booked against the order.
Answer: B,D

NEW QUESTION: 4
エンジニアは、ルーテッドモードでCisco ASAのアクセス制御に使用される統合IPV6 / IPV4 ACLを設定しました。 ACLが適切に機能するには、どの追加IPV4 / IPv6コンポーネントが必要ですか?
A. 混合オブジェクトグループ
B. サービスオブジェクト
C. ネットワークアドレス変換
D. 明示的な拒否ステートメント
Answer: C

 

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