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Vendor: IIA

Exam Code: IAA-IAP Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Once an organization has finished the business process reengineering (BPR) of all its critical operations, an IS auditor would MOST likely focus on a review of:
A. BPR project plans.
B. pre-BPR process flowcharts.
C. continuous improvement and monitoring plans.
D. post-BPR process flowcharts.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's task is to identify and ensure that key controls have been incorporated into the reengineered process. Choice A is incorrect because an IS auditor must review the process as it is today, not as it was in the past. Choices C and D are incorrect because they are steps within a BPR project.

NEW QUESTION: 2

A. Option C
B. Option D
C. Option B
D. Option E
E. Option A
Answer: E
Explanation:
Explanation
EM Express is built inside the database.
Note:
Oracle Enterprise Manager Database Express (EM Express) is a web-based database management tool that is built inside the Oracle Database. It supports key performance management and basic database administration functions. From an architectural perspective, EM Express has no mid-tier or middleware components, ensuring that its overhead on the database server is negligible.

NEW QUESTION: 3
Which Patch Management option enables error checking on Differential mode replication?
A. Verity Data Integrity
B. Verity Differential Integrity Check
C. Verity Replication Mode
D. Verity Differential Replication
Answer: A

NEW QUESTION: 4
A security administrator discovers an image file that has several plain text documents hidden in the file. Which of the following security goals is met by camouflaging data inside of other files?
A. Confidentiality
B. Steganography
C. Availability
D. Integrity
Answer: A


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