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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
You regularly back up the system data for your company's Business Objects Enterprise system.
The computer holding the Central Management Server (CMS) system database has just failed. What action must you take to use the backup copy of the Business Objects Enterprise system data?
A. Select the "Failover database" option on the Central Management Server (CMS) properties.
B. Change the System DSN to point to the backup copy of the Business Objects Enterprise database.
C. Verify network connectivity between the backup database and production database servers
D. Change the Central Management Server (CMS) Data Source to point to the backup copy of the Business Objects Enterprise database.
Answer: D

NEW QUESTION: 2
Sie haben einen Computer, auf dem Windows 10 ausgeführt wird.
In der App Einstellungen sehen Sie die in der folgenden Abbildung gezeigten Verbindungseigenschaften.

Verwenden Sie die Dropdown-Menüs, um die Antwortauswahl auszuwählen, die die einzelnen Anweisungen anhand der in der Grafik angezeigten Informationen vervollständigt.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation


NEW QUESTION: 3
An IT manager is working with a project manager to implement a new ERP system capable of transacting data between the new ERP system and the legacy system. As part of this process, both parties must agree to the controls utilized to secure data connections between the two enterprise systems. This is commonly documented in which of the following formal documents?
A. Operating Level Agreement
B. Interoperability Agreement
C. Memorandum of Understanding
D. Information System Security Agreement
E. Interconnection Security Agreement
Answer: E
Explanation:
An interconnection security agreement (ISA) is a security document that derails the requirements for establishing, maintaining, and operating an interconnection between systems or networks. It specifies the requirements for connecting the systems and networks and details what security controls are co be used to protect the systems and sensitive data.
Incorrect Answers:
A: A memorandum of understanding (MOU) documents conditions and applied terms for outsourcing partner organizations that must share data and information resources. It must be signed by a re presentative from each organization that has the legal authority to sign and are typically secured, as they are considered confidential.
B: There is no Information System Security Agreement,
D: An interoperability agreement with third parties or outsource services is a technical or legal agreement.
These include service level agreements (SLAs), business partner agreements (BPAs), etc.
E: An operating level agreement (O LA) defines the responsibilities of each partner's internal support group and what group and resources are used to meet the specified goal. It is used in conjunction with service level agreements (SLAs).
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John
Wiley & Sons, Indianapolis, 2012, pp. 237, 238

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