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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
Welche der folgenden Überlegungen ist bei der Erstellung eines Risikobehandlungsplans am wichtigsten, wenn Optionen zur Risikominderung geprüft werden?
A. Benutzerakzeptanz
B. Kosten-Nutzen-Analyse
C. Business Impact Analysis (BIA)
D. Kontrollidentifikation
Answer: B

NEW QUESTION: 2
Examine this configuration:
1. CDB1 is a container database.
2. PDB1 and PDB2 are pluggable databases in CDB1.
You execute these commands successfully:

Which two are true?
A. PDB1 and PDB2 are in mount state.
B. PDB1 and PDB2 are in read only state.
C. CDB$ROOT is in mount state.
D. PDB$SEED is in read only state.
E. Redo logs are opened.
Answer: B,E

NEW QUESTION: 3

A. Option D
B. Option C
C. Option B
D. Option A
Answer: C
Explanation:
Since AWS is a public cloud any application hosted on EC2 is prone to hacker attacks. It becomes extremely important for a user to setup a proper security mechanism on the EC2 instances. A few of the security measures are listed below:
Always keep the OS updated with the latest patch
Always create separate users with in OS if they need to connect with the EC2 instances, create their keys and disable their password Create a procedure using which the admin can revoke the access of the user when the business work on the EC2 instance is completed Lock down unnecessary ports Audit any proprietary applications that the user may be running on the EC2 instance Provide temporary escalated privileges, such as sudo for users who need to perform occasional privileged tasks The IAM is useful when users are required to work with AWS resources and actions, such as launching an instance. It is not useful to connect (RDP / SSH) with an instance.
Reference: http://aws.amazon.com/articles/1233/

NEW QUESTION: 4
E-Business Tax calculates the amount of tax that is recoverable on the basis of the tax setup. To implement accrual-based accounting recoverable tax, four setups are needed. (Choose four.)
A. Enable "Set as offset tax."
B. Set the default recovery settlement option to "Deferred."
C. Define tax accounts, tax expense, recoverable tax, and interim tax.
D. Enable "Allow tax recovery."
E. Enable the default recovery settlement options at the regime, tax, tax status, or tax rate levels.
Answer: B,C,D,E

 

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IIA-IAP Training Kit - IIA-IAP Free Vce Dumps, Trustworthy IIA-IAP Pdf - Cads-Group


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