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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
Sie arbeiten als Datenbankadministrator (DBA) für ein Unternehmen namens ABC.com.
Das Unternehmen verwendet eine Microsoft SQL Server 2012-Infrastruktur.
Sie haben eine Datenbank namens CorpDB.
Jede Woche wird eine vollständige Sicherung von CorpDB erstellt.
Eine differenzielle Sicherung von CorpDB wird jede Nacht um Mitternacht erstellt.
Eine Transaktionsprotokollsicherung von CorpDB wird um 8.00 Uhr, 12.00 Uhr, 16.00 Uhr und 20.00 Uhr erstellt.
Sie planen, einige Änderungen an CorpDB nach Abschluss der 16-Uhr-Protokollsicherung bereitzustellen.
Sie müssen sicherstellen, dass Sie die Änderungen schnell rückgängig machen können, wenn die Bereitstellung fehlschlägt.
Während der Bereitstellung der Änderungen dürfen keine weiteren Änderungen von Benutzern an der Datenbank vorgenommen werden. Sie benötigen eine Sicherungs- und Wiederherstellungsstrategie, um die Änderungen bereitzustellen.
Welche der beiden folgenden Aktionen erfüllen die Sicherungs- und Wiederherstellungsanforderungen und stellen gleichzeitig sicher, dass der reguläre Sicherungszeitplan nicht gestört wird? (Wähle zwei.)
A. Erstellen Sie eine vollständige Sicherung der Datenbank, bevor Sie die Änderungen bereitstellen.
B. Stellen Sie die Datenbank aus der Sicherung wieder her.
C. Erstellen Sie eine Nur-Kopie-Sicherung der Datenbank, bevor Sie die Änderungen bereitstellen.
D. Setzen Sie die Datenbank auf den Snapshot zurück.
E. Machen Sie einen Snapshot der Datenbank, bevor Sie die Änderungen bereitstellen.
F. Stellen Sie den Snapshot auf einem anderen Server wieder her und stellen Sie die erforderlichen Objekte aus dem Snapshot wieder her.
Answer: D,E

NEW QUESTION: 2
Concept a contains Concept B.
Concept A is using Cache Only mode of object management mode is recommended for Concept B to use?
Options are :
A. Memory Only or Cache + Memory or Cache Only
B. Memory Only or Cache Only
C. Cache + Memory or Cache Only
D. Memory Only
Answer: C

NEW QUESTION: 3
Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?
A. Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
B. Immediately notify management of the area under review and the other internal auditors involved in the engagement.
C. Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
D. Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
Answer: B

NEW QUESTION: 4
開発者は、交換用のクレジットカードを送信するために、サービスエージェントが顧客から複数の情報を収集する機能を実装する必要があります。
これらの要件を満たす自動化ツールはどれですか?
Answer:
Explanation:
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