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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
Which prerequisites must be fulfilled if you want to create a technical role using Business Role Management? (Choose two)
A. Organizational level mapping must be created.
B. Access risk rules must be generated.
C. The workflow approval path and relevant approvers must be defined.
D. The role methodology must be defined.
E. Role attributes such as business process and subprocess must be defined.
Answer: D,E

NEW QUESTION: 2
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question on this series.
You have a database that tracks orders and deliveries for customers in North America. System versioning is enabled for all tables. The database contains the Sales.Customers, Application.Cities, and Sales.CustomerCategories tables.
Details for the Sales.Customers table are shown in the following table:

Details for the Application.Cities table are shown in the following table:

Details for the Sales.CustomerCategories table are shown in the following table:

You discover an application bug that impacts customer data for records created on or after January 1,
2014. In order to fix the data impacted by the bug, application programmers require a report that contains customer data as it existed on December 31, 2013.
You need to provide the query for the report.
Which Transact-SQL statement should you use?

A. Option C
B. Option B
C. Option D
D. Option A
Answer: C
Explanation:
The datetime datetype defines a date that is combined with a time of day with fractional seconds that is based on a 24-hour clock.
The DATEFROMPARTS function returns a date value for the specified year, month, and day.

NEW QUESTION: 3
Users have reported that they are receiving a confusing error message related to SSL sessions when connecting from older browsers.
How could the network engineer present this error to users in a customized format?
A. Enable the SSL v2 protocol.
B. Configure SSL v2 Redirection for the virtual server.
C. Set a URL on the backup virtual server.
D. Add a redirect URL to the virtual server.
Answer: B

NEW QUESTION: 4
What service does the Ariba Deployment Project Manager NOT provide?
A. Third-party integration
B. Electronic signature configuration
C. One analytical report
D. 250 legacy load contracts
Answer: A
Explanation:
https://support.ariba.com/item/view/142951


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