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Exam Code: IAA-IAP
Exam Name: Internal Audit PractitionerCertification
Version: V16.75
Q & A: 400 Questions and Answers
IAA-IAP Free Demo download
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NEW QUESTION: 1
An IS auditor conducting a review of disaster recovery planning (DRP) at a financial processing organization has discovered the following:
The existing disaster recovery plan was compiled two years earlier by a systems analyst in the organization's IT department using transaction flow projections from the operations department.
The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting their attention.
The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for its area in the event of a disruptive incident. The IS auditor's report should recommend that:
A. a manager coordinates the creation of a new or revised plan within a defined time limit.
B. the existing plan is approved and circulated to all key management and staff.
C. a board of senior managers is set up to review the existing plan.
D. the deputy CEO be censured for their failure to approve the plan.
Answer: A
Explanation:
The primary concern is to establish a workable disaster recovery plan, which reflects current processing volumes to protect the organization from any disruptive incident. Censuring the deputy CEO will not achieve this and is generally not within the scope of an IS auditor to recommend. Establishing a board to review the plan, which is two years out of date, may achieve an updated plan, but is not likely to be a speedy operation, and issuing the existing plan would be folly without first ensuring that it is workable. The best way to achieve a disaster recovery plan in a short time is to make an experienced manager responsible for coordinating the knowledge of other managers into a single, formal document within a defined time limit.
NEW QUESTION: 2
Clean bandwidth refers to the maximum normal clean bandwidth that can be processed by Anti-DDoS Premium instances when your business is not under attack. Make sure that the Clean bandwidth of the instance is greater than the peak value of the inbound or outbound traffic of all services connected to the Anti-DDoS Premium instances If the actual traffic volume exceeds the maximum Clean bandwidth, your business may be subject to traffic restrictions or random packet losses, and your normal business may be unavailable, slowed, or delayed for a certain period of time
A. False
B. True
Answer: B
NEW QUESTION: 3
Which statements are true regarding the Query Result Cache? (Choose all that apply.)
A. It can store the results from normal as well as flashback queries.
B. It is used only across statements in the same session.
C. It can be set at the system, session, or table level.
D. It can store the results of queries based on normal, temporary, and dictionary tables.
Answer: A,C
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