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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
What are the four steps for the move request process flow?
A. Create Movement Request
B. Run pick slip allocation
C. Run the Movement Request Pick Slip Report
D. Create shipment
E. Confirm pick slips
F. Physically move the material
Answer: C,D,E,F

NEW QUESTION: 2
A repository has an installation owner account 'dmadmin' and a repository owner account 'sop.' What is the difference between these two accounts?
A. The Documentum installation owner and the repository owner accounts have identical roles.
B. While both users have administration privileges, the installation owner owns the repository database tables.
C. The Documentum installation owner is a regular user in a repository; the repository owner has administrative rights over the repository.
D. The Documentum installation owner is a superuser in the repository; the repository owner account owns the database tables used by the repository.
Answer: D

NEW QUESTION: 3
다음 중 가상화 된 컴퓨팅 환경에서 가장 큰 보안 위험을 나타내는 것은 무엇입니까?
A. 가상 머신의 작동을 제어하는 소프트웨어의 비밀번호가 기본값으로 설정되어 있습니다.
B. 일부 비즈니스 사용자는 가상 데스크톱 환경에 대한 적절한 교육을 받지 못했습니다.
C. 가상 시스템의 하드웨어를 호스팅하는 데이터 센터에 대한 물리적 액세스는 기록되지 않습니다.
D. 중요한 데이터 형식의 백업은 오프 사이트 위치에 저장되지 않습니다.
Answer: A


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