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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A customer wants to automate e-mailing the BRMS Recovery Reports to multiple e-mail addresses after the daily backup has run. Which of the following licensed program products is able to do this?
A. Advanced Job Scheduler for i (5770-JS1)
B. Transform Services for i (5770-TS1)
C. Portable Utilities for i (5733-301)
D. Advanced Function Printing Utilities (5770-API)
Answer: A

NEW QUESTION: 2
A customer asks about the competitive advantages of the HPE Storage portfolio products. Where is the information located.
A. HPE Storage Product Selector
B. HPE Storage Sizer
C. HPE Sales Builder for Windows
D. HPE SAN Design Guide
Answer: A

NEW QUESTION: 3
다음 중 엔터프라이즈 위험 관리를 가장 잘 설명하는 정의는 무엇입니까?
A. 기업 리스크 관리는 내부 통제보다 광범위 하며 리스크 식별 및 관리에 중점을 두고 비즈니스 목표를 달성 할 것입니다.
B. 기업 위험 관리는 거버넌스 및 내부 통제보다 광범위하며, 위험이 기업이 수용 할 수있는 수준에 포함되도록 하기 위해 설계된 활동에 중점을 둡니다.
C. 엔터프라이즈 위험 관리는 내부 통제보다 좁으며 외부 이벤트로 인한 손실 위험 관리에 중점을 둡니다.
D. 기업 리스크 관리는 내부 통제보다 좁으며 전사적 리스크 완화 전략에 중점을 둡니다.
Answer: A


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