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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
Wenn wir Informationen für die Stimme des Geschäfts sammeln, sind wir hauptsächlich an Informationen über das _____________ des Geschäfts interessiert.
A. Werbebudget
B. Rentabilität
C. Eigentum
D. Marktanteil
Answer: B
NEW QUESTION: 2
A. Option E
B. Option A
C. Option F
D. Option D
E. Option C
F. Option B
Answer: D
Explanation:
Dynamic address mapping relies on the Frame Relay Inverse Address Resolution Protocol (Inverse ARP), defined by RFC 1293, to resolve a next hop network protocol (IP) address to a local DLCI value. The Frame Relay router sends out Inverse ARP requests on its Frame Relay PVC to discover the protocol address of the remote device connected to the Frame Relay network. The responses to the Inverse ARP requests are used to populate an address-to-DLCI mapping table on the Frame Relay router or access server. The router builds and maintains this address-to-DLCI mapping table, which contains all resolved Inverse ARP requests, including both dynamic and static mapping entries.
Topic 9, Mix Questions Set
NEW QUESTION: 3
An auditor examining inventory most likely would use variables sampling rather than attributes sampling
to:
A. Estimate whether the dollar amount of inventory is reasonable
B. Determine whether discounts for inventory are properly recorded.
C. Identify whether inventory items are properly priced.
D. Discover whether misstatements exist in inventory records.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Variables sampling is used to determine whether a given account balance is
reasonable.
Choice "A" is incorrect. Attribute sampling is used to test the attributes, or characteristics, of each item in a
sample. In this case, attribute sampling would be used to determine if proper procedures with respect to
pricing were followed for each item in the sample.
Choice "C" is incorrect. Attribute sampling is used to test the attributes, or characteristics, of each item in a
sample. In this case, attribute sampling would be used to determine if inventory was properly recorded for
each item in the sample.
Choice "D" is incorrect. Attribute sampling is used to test the attributes, or characteristics, of each item in a
sample. In this case, attribute sampling would be used to determine if discounts were properly applied to
inventory for each item in the sample.
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