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Vendor: IIA

Exam Code: IAA-IAP Dumps

Questions and Answers: 104

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NEW QUESTION: 1
The following is an excerpt from an audit engagement workpaper:
A Company

Accounts Receivable

Date

Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. A conclusion should be reached only for the results of overall testing, not for individual procedures.
B. It is not appropriate to judgmentally select a sample when testing accounts receivable.
C. The audit procedures used are not consistent with the audit objective.
D. The format of the workpaper does not conform to the standard format for workpapers.
Answer: C

NEW QUESTION: 2
A customer has an application that is being identified as unknown-top for one of their custom PostgreSQL database connections. Which two configuration options can be used to correctly categorize their custom database application? (Choose two.)
A. Custom application.
B. Application Override policy.
C. Custom Service object.
D. Security policy to identify the custom application.
Answer: A,B
Explanation:
Explanation
Unlike the App-ID engine, which inspects application packet contents for unique signature elements, the Application Override policy's matching conditions are limited to header-based data only. Traffic matched by an Application Override policy is identified by the App-ID entered in the Application entry box.Choices are limited to applications currently in the App-ID database.Because this traffic bypasses all Layer 7 inspection, the resulting security is that of a Layer-4 firewall. Thus, this traffic should be trusted without the need for Content-ID inspection. The resulting application assignment can be used in other firewall functions such as Security policy and QoS.Use CasesThree primary uses cases for Application Override Policy are:
To identify "Unknown" App-IDs with a different or custom application signature To re-identify an existing application signature To bypass the Signature Match Engine (within the SP3 architecture) to improve processing timesA discussion of typical uses of application override and specific implementation examples is here:https://live.paloaltonetworks.com/t5/Learning-Articles/Tips-amp-Tricks-How-to-Create-an-Application- Ov

NEW QUESTION: 3
Which service is used to back up all system state components as a single object?
A. Volume Shadow Copy Service
B. SystemState Copy Service
C. SystemState Snapshot Service
D. Volume Snapshot Service
Answer: A


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