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

60 Questions & Answers
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NEW QUESTION: 1
During an engagement the internal auditors reported that the organization was paying suppliers without receiving the merchandise. Management responded that it would immediately establish the use of receiving reports. As part of the follow-up activity, which of the following procedures would be the most appropriate in determining that management action was implemented?
A. Select a sample of payments and determine if a receiving report exists.
B. Select a sample of receiving reports and determine if payments were made.
C. Interview warehouse employees to ascertain adherence to new policy.
D. Ask management if the new policy related to the receiving reports is in place.
Answer: A

NEW QUESTION: 2
クライアントは、供給計画に製品カテゴリとグローバルソーシングルールを使用します。ただし、最新の製品はこれらのルールに準拠していません。カテゴリ内の特定のアイテムについては、グローバルに異なるサプライヤから調達する必要があります。
今後、最も簡単なメンテナンスのためにこれをどのように設定する必要がありますか?
A. アイテムの新しいグローバルソーシングルールを作成します。カテゴリレベルの割り当てを削除し、カテゴリ内のすべてのアイテムに対して、それぞれが正しいグローバルソーシングルールを指す新しいアイテムレベルの割り当てを作成します。
B. アイテムの新しいグローバルソーシングルールを作成します。アイテム組織レベルで設定された割り当てに割り当てます。カテゴリを変更して、残りの製品のカテゴリ編成にします。
C. アイテムの新しいグローバルソーシングルールを作成します。アイテムレベルで割り当てセットに割り当てます。残りの製品については、カテゴリをそのままにしておきます。
D. アイテムの新しいローカルソーシングルールを作成します。アイテムレベルで割り当てセットに割り当てます。残りの製品については、カテゴリをそのままにしておきます。
E. アイテムの新しいグローバルソーシングルールを作成します。アイテム組織レベルで設定された割り当てに割り当てます。残りの製品については、カテゴリをそのままにしておきます。
Answer: C

NEW QUESTION: 3
Which utilities could you use to change debugging levels on the vault without having to restart the vault. Select all that apply.
A. Setup.exe
B. PrivateArk Server Central Administration
C. Edit DBParm.ini in a text editor.
D. PAR Agent
Answer: B,D
Explanation:
PAR-Private Ark Remote Control Agent allows you to perform several Vault admin tasks (without restarting the Vault) and view machine statistics.

NEW QUESTION: 4
Which three options are three of the default EIGRP administrative distances? (Choose three.)
A. Outside Local, 100
B. Inside Local, 180
C. Internal, 90
D. Inside Global, 1
E. Summary, 5
F. External, 170
Answer: C,E,F
Explanation:
Explanation/Reference:
Explanation:
The following table lists the default administrative distances for various routing protocols used on Cisco routers.
Routing Protocol
Administrative distance
Directly connected interface
Static route out an interface
Static route to next-hop address
DMNR - Dynamic Mobile Network Routing
EIGRP summary route
External BGP
Internal EIGRP
IGRP
OSPF
IS-IS
Routing Information Protocol (RIP)
Exterior Gateway Protocol (EGP)
On Demand Routing (ODR)
External EIGRP
Internal BGP
Floating Static Route (ex. DHCP-learned)
Unknown
Reference. http://en.wikipedia.org/wiki/Administrative_distance


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