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Vendor: IIA

Exam Code: IAA-IAP Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system.
Which of the following is the IS auditor s BEST recommendation for a compensating control?
A. Require written authorization for all payment transactions.
B. Reconcile payment transactions with invoices.
C. Review payment transaction history.
D. Restrict payment authorization to senior staff members
Answer: A

NEW QUESTION: 2
Which statement is true about CORBA/e interoperability?
A. CORBA/e ORBs in a system with non-CORBA/e ORBs will cause the entire system to behave in a
real-time manner.
B. Applications written for a CORBA/e ORB will run without modification on a non-CORBA/e ORB.
C. CORBA/e systems can successfully interoperate with non-CORBA/e CORBA systems.
D. Individual systems cannot mix CORBA/e and non-CORBA/e ORBs.
Answer: C

NEW QUESTION: 3
Which three actions can be taken directly from the Project tab in the TIBCO Designer startup panel?
(Choose three.)
A. Add Users to Project
B. New Empty Project
C. Reopen Project
D. Deploy Project
E. Validate Project
F. New Project From Template
Answer: B,C,F


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