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IIA-IAP real exams

Exam Code: IIA-IAP

Exam Name: Internal Audit Practitioner

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
The Treasurer of a publicly-traded U.S. company discovers several large payments which were made from the company's disbursement account without proper approval. These unauthorized payments represent an exposure to penalties imposed by which regulator?
A. The Financial Industry Regulatory Authority
B. The Public Company Accounting Oversight Board
C. The Office of Foreign Assets Control
D. The Office of the Comptroller of the Currency
Answer: B

NEW QUESTION: 2
Azure Service Busがあります。
メッセージの先入れ先出し(FIFO)配信を保証するService Busキューを実装する必要があります。
あなたは何をするべきか?
A. パーティショニングを有効にする
B. キューの最大サイズ設定を5 GBに設定します
C. ロック期間設定を10秒に設定します
D. セッションを有効にする
E. 重複検出を有効にする
Answer: D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/service-bus-messaging/service-bus-azure-and-service-bus-queuescompar

NEW QUESTION: 3
What is true about the budgetary control summary account template's indication that funds are available?
A. It indicates that funds are available when the result is less than one, regardless of the balance type.
B. It indicates that funds are available when the result is greater than one, regardless of the balance type.
C. When the summary account template is a Debit balance type, the amount is positive; when the template is a Credit balance type, the amount is negative.
D. When the summary account template is a Debit balance type, the amount is negative; when the template is a Credit balance type, the amount is positive.
Answer: C

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