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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
データのインポート時に一部のレコードがデータ検証基準を満たさない場合はどうなりますか?
A. インポートプロセスでは、無効なレコードをインポートするためのユーザー認証が必要です。
B. 最初の無効なレコードが検出されると、インポートプロセスは中止されます
C. インポートプロセスは、無効なデータを持つレコードに対してのみ失敗します。
D. インポートプロセスでは、データ検証基準が無視されます。
Answer: C

NEW QUESTION: 2
Which of the following scenarios accurately demonstrate how the Cisco Unified Computing System ensures that a firmware upgrade is minimally disruptive to the data center unified fabric?
A. If an update of the subordinate fabric interconnect leaves it in a nonusable state, the primary fabric interconnect will automatically be updated to ensure that one fabric interconnect is running the most recent firmware.
B. After Cisco Unified Computing System Manager upgrades the subordinate node, only then is the active management node automatically synchronized.
C. If components like server BIOS, HBA, and RAID controller firmware are unsuccessfully updated through direct firmware updates, the update process will fall back to a host firmware package that is associated with the service profile.
D. If an I/O module is upgraded to a version that is incompatible with its fabric interconnect, the fabric interconnect can automatically reactivate the I/O module to a compatible version.
Answer: D

NEW QUESTION: 3
According to best practices, what provides the most usable capacity for an HPE 3PAR
StoreServ SSD CPG with eight disks?
A. RAID 5 with a "set size" of 3+1
B. RAID 6 with a "set size" of 6+2
C. RAID 1
D. RAID 5 with a "set size" of 6+1
Answer: A

NEW QUESTION: 4
Your customer has created a custom transaction code ZFB10N by copying transaction FB10 and implementing a user exit.
How can you incorporate the customer enhancement into the global rule set so that it will be available for Risk Analysis?
A. Update all relevant functions with ZFB10N, maintain the permission values in the relevant access risk, and generate the global rule set.
B. Update security permissions in all relevant authorization objects, maintain the custom program name in all relevant functions, and generate the access rules.
C. Update all relevant functions with ZFB10N, maintain the permission values for all relevant authorization objects, and generate the access rules.
D. Update the relevant access risk with ZFB10N, maintain access rules in all relevant functions, and generate the global rule set.
Answer: C


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