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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Test Management
You are managing the system testing for a SOA based system. The integrated system consists of several subsystems:
- a SOA middleware
- a CRM (Customer Relationship Management) system
- a BRM (Billing and Revenue Management) system
- a SMS (Subscriber Management System) system and you performed a risk analysis based onthese subsystems.
At the end of the scheduled period for test execution you produce a first classical report based on the traditional metrics of testing. Test pass/fail status and bug status (open/resolved) That table provides you a distorted picture ofthe quality risk, because there is no indication of the risk level of the failed tests, the tests not run, or the open bugs. Thus, you produce the following table to solve this distortion issue: In the table above, where you have introduced the concept of risk weighting, the highest risk test or bug report has a score of 1, while the lowest risk test or bug report has a score of 0.04.

Which of the following subsystems, based on the risk scores of the table, is most risky?
Number of correct responses: 1
K43 credits
A. SMS
B. CRM
C. BRM
D. SOA
Answer: B

NEW QUESTION: 2
Welche Art von Konformitätsstandard, Verordnung oder Gesetzgebung bietet einen Verhaltenskodex für die Informationssicherheit?
A. Computerkriminalitätsgesetz
B. ISO / IEC 27002
C. IT Service Management
D. Gesetz zum Schutz personenbezogener Daten
Answer: B

NEW QUESTION: 3
Which two applications can you use to configure Users, Hunt Groups, and Incoming Call
Routes? (Choose two.)
A. Web Manager
B. WebLM
C. Web Manager Admin
D. Manager
Answer: A,D
Explanation:
References:
https://downloads.avaya.com/css/P8/documents/101005690
https://downloads.avaya.com/css/P8/documents/101005673

NEW QUESTION: 4
When an Application Profile and Application Accelerator process is started, they both create actual PRPC work objects that keep track of the choices made and can be saved.
A. False
B. True
Answer: B


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