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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
The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included inthe liquidity forecast.
What is the Best Practice to consider for these cash transactions?
A. Create a manual cash position item of 100,000 USO for each month.
B. Create a manual outgoing payment of 100,000 USO for each month.
C. Create a forecast planning item of 100,000 USO for each month.
D. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
Answer: D

NEW QUESTION: 2
サービスの価値提案にはどのコストが含まれますか?
A. サービスを使用しているため、サービス利用者にとって有形または無形の結果
B. サービスを利用しているためにサービス利用者が費やす必要がなくなったお金
C. サービスを利用しているためにサービス利用者が負担する追加費用
D. 利点、有用性。サービス消費者が認識するサービスの重要性
Answer: D

NEW QUESTION: 3
A company has a policy that all data stored on a corporate mobile device must be encrypted.
You need a management solution that enforces the policy.
Which two management solutions should you use? Each correct answer presents part of the solution.
A. Windows Server 2012 R2 Active Directory Certificate Services Server role.
B. Microsoft Operations Management Suite.
C. Microsoft Intune Mobile Device Management.
D. System Center 2012 R2 Configuration Manager.
E. Microsoft Exchange ActiveSync.
Answer: C,E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
A user calls the help desk and states that he was working on a spreadsheet and was unable to print it. However, his
colleagues are able to print their documents to the same shared printer. Which of the following should be the FIRST
question the helpdesk asks?
A. Does the printer have toner?
B. Is the user able to access any network resources?
C. Are there any errors on the printer display?
D. Is the printer powered up?
Answer: B
Explanation:
The user has already provided you with the information relevant to the first step in the 7-step troubleshootingprocess.
The next step is to "Question the obvious." The user has stated: "...his colleagues are able to print their documents to
the same shared printer." The obvious question in this instance is whether the user can access any network resources.
1. Identify the problem.
Information gathering.
Identify symptoms.
Question users.
Determine if anything has changed.
2. Establish a theory of probable cause.
Question the obvious.
3. Test the theory to determine cause:
When the theory is confirmed, determine the next steps to resolve the problem.
If theory is not confirmed, re-establish a new theory or escalate.
4. Establish a plan of action to resolve the problem and identify potential effects.
5. Implement the solution or escalate as necessary.
6. Verify full system functionality and if applicable implement preventive measures.
7. Document findings, actions, and outcomes.


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