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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
Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?
A. Rely on IT leaders to advise when adjustments should be made.
B. Conduct quarterly audits and adjust reporting based on findings.
C. Establish a standard process for providing feedback.
D. Issue frequent service level satisfaction surveys.
Answer: D

NEW QUESTION: 2
An administrator wants to perform a directed recovery using EMC NetWorker. What is a requirement?
A. Destination client must be in the source client's servers file.
B. Destination client must be in the source client's Remote Access list.
C. Source client must be in the destination client's Remote Access list.
D. Administering client must be in the destination client's Remote Access list.
Answer: B

NEW QUESTION: 3
What must be defined in order to create an NFS export within Cluster-Mode?
A. an entry in the /etc/exports file
B. export rules that are associated with a LIF
C. an export policy and rules under the node shell
D. an export policy and rules under a Vserver
E. an export policy and rules under the FreeBSD shell
Answer: D
Explanation:
Reference: http://www.globbtv.com/microsite/18/Adjuntos/TR4067%20NFSV3V4%20IN%20DATA%20ONTAP%208.1%20OPERATING%20IN%20CLUSTERMODE%20IMPLEMENTATION%20GUIDE.PDF

NEW QUESTION: 4
A chief executive officer CEO) believes that a major competitor may be planning a new campaign. The CEO sends a questionnaire to key personnel asking for original thinking concerning what the new campaign may be. The CEO selects the best possibilities then sends another questionnaire asking for the most likely option. The process employed by the CEO is called the
A. Least squares technique.
B. Maximum likelihood technique.
C. Optimizing of expected payoffs.
D. Delphi technique.
Answer: D
Explanation:
The Delphi technique is a forecasting or decision-making approach that attempts to avoid groupthink the tendency of individuals to conform to what they perceive to be the consensus). The technique allows only written, anonymous communication among group members. Each member takes a position on the problem at hand. A summary of these positions is communicated to each member. The process is repeated for several iterations as the members more toward a consensus. Thus, the Delphi technique is a qualitative, not quantitative, technique. The College Honor Society sells hot pretzels at the home football games. The pretzels are sold for US $1.00 each, and the cost per pretzel is U $.30. Any unsold pretzels are discarded because they will be stale before the next home game. 95. The estimated demand for pretzel at the next home football game.

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