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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
How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.
A. The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section.
B. The Approve / Reject field is already set to green.
C. In SAP Fiori, choose Cash Operations Track Bank Transfer.
D. Press the Submit button at the bottom of your screen to process the payment.
Answer: A,B,C

NEW QUESTION: 2

In Hyper Draw, how do you create a curved line like the one shown above?
A. Draw the curve with the Pencil tool.
B. Shift-drag the line.
C. Control-Shift-drag the line.
D. Double-click the line and move the mouse up and down.
Answer: C

NEW QUESTION: 3
In a security context what are database views used for?
A. To ensure referential integrity
B. To allow easier access to data in a database
C. To provide audit trails
D. To restrict user access to data in a database
Answer: D
Explanation:
The use of a database view allows sensitive information to be hidden from unauthorized users. For example, the employee table might contain employee name, address, office extension and sensitive information such as social security number, etc. A view of the table could be constructed and assigned to the switchboard operator that only included the name and office extension.
To ensure referential integrity is incorrect. Referential integrity states that for each foriegn key value in a database table, there must be another table that contains a record with that value as its primary key (CBK, p. 607). For example, consider a record in the line-items table of an order management database -- this table contains a foreign key of part-number from the parts-master table. Referential integrity states that for each part-number value in the line-items table, there must be a matching record with that same value in the parts- master table. Referential integrity helps avoids consistency problems that could occur when, for example, a part-number was deleted from parts-master that still appeared on records in the line-items table.
To allow easier access to the database is incorrect. While views can be used for this purpose by, for example, combining information from several tables in a single view, this is not the best answer for the use of views in a security context.
To provide audit trails is incorrect. Since a view only affects what columns of a table are shown, this has nothing to do with providing an audit trail.
References:
CBK, p. 632
AIOv3, p.168

 

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