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2025 IAA-IAP Materials | New IAA-IAP Test Syllabus & Reliable Internal Audit Practitioner Test Prep - Sugakumaster

IAA-IAP

Exam Code: IAA-IAP

Exam Name: Internal Audit PractitionerCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
In a workflow rule which of the following statements is true
A. Specifying at least one criterion is compulsory in the rule criteria section under
Run this rule if the following criteria are met
B. Specifying criteria is optional in the rule criteria section under
Run this rule if the following criteria are met'
If no criteria are specified, then this workflow rule will execute for all records created of that object.
Answer: A

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question
in the series contains a unique solution that might meet the stated goals. Some question sets
might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these
questions will not appear in the review screen.
You support an application that stores data in a Microsoft SQL Server database. You have a query that
returns data for a report that users run frequently.
The query optimizer sometimes generates a poorly-performing plan for the query when certain parameters
are used. You observe that this is due to the distribution of data within a specific table that the query uses.
You need to ensure that the query optimizer always uses the query plan that you prefer.
Solution: You force the desired plan.
Does the solution meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation/Reference:
Explanation:
KEEPFIXED PLAN should be used as it forces the query optimizer not to recompile a query due to
changes in statistics.
When FORCEPLAN is set to ON, the SQL Server query optimizer processes a join in the same order as
the tables appear in the FROM clause of a query. In addition, setting FORCEPLAN to ON forces the use of
a nested loop join unless other types of joins are required to construct a plan for the query, or they are
requested with join hints or query hints.
References: https://docs.microsoft.com/en-us/sql/t-sql/queries/hints-transact-sql-query?view=sql-server-
2017

NEW QUESTION: 3
Of the multiple methods of handling risks which we must undertake to carry out business operations, which one involves using controls to reduce the risk?
A. Avoidance
B. Transference
C. Mitigation
D. Acceptance
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Risk mitigation is where the risk is reduced to a level considered acceptable enough to continue conducting business. The implementation of firewalls, training, and intrusion/detection protection systems or other control types represent types of risk mitigation efforts.
Incorrect Answers:
B: Risk avoidance is where a company removes the risk. For example, by disabling a service or removing an application deemed to be a risk. This is not the process of reducing risk by implementing controls.
C: Risk acceptance means the company understands the level of risk it is faced with, as well as the potential cost of damage, and decides to just live with it and not implement the countermeasure. This is not the process of reducing risk by implementing controls.
D: Risk transference is where you assign the risk to someone else; for example, by purchasing insurance.
This would transfer the risk to the insurance company. This is not the process of reducing risk by implementing controls.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 97-98

NEW QUESTION: 4
Your company has a main office and several branch offices.
You create an Azure subscription and you deploy several virtual machines. The virtual machines are located in multiple subnets.
You need to provide remote access to the virtual machines to five users in each office by using a VPN connection. The remote access connections will not require a VPN device nor a public-facing IP address in order to work.
Which three actions should you perform in sequence before you download the VPN client on each computer?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation


IAA-IAP Related Exams
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