IIA IAA-IAP Q&A - in .pdf

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  • Exam Code: IAA-IAP
  • Exam Name: Internal Audit Practitioner
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NEW QUESTION: 1
Allisons and Co is a firm of Chartered Accountants. It has a reputation for excellence in the banking and insurance industry and has been invited to accept engagements by various institutions. Recently it has been invited by Nationally plc, the leading building society in the UK.
Which of the following usages would be the BEST use of an engagement letter for Allisons and Co?
A. Endorsement of cooperation from other auditors of Nationally plc.
B. Auditor will obtain sufficient appropriate audit evidence for the audit of Nationally plc.
C. Provides access to all books, accounts and vouchers required for audit purpose of Nationally plc.
D. Confirmation of management representation letter of Nationally plc.
Answer: C

NEW QUESTION: 2
균형 잡힌 매트릭스 구조에서 2 천만 달러 규모의 프로젝트를 실행하는 동안 부서 관리자가 주제 전문가 (SME)를 끌어들입니다. 프로젝트 관리자는 제 시간에 프로젝트를 완료하기 위해 무엇을 해야 합니까?
A. 문제를 부서 관리자의 직속 관리자에게 에스컬레이션합니다.
B. 교체를 위해 부서 관리자와 협상
C. 자원 관리 계획 업데이트
D. 프로젝트 관리 사무소 (PMO)에 문제를 의뢰하십시오.
Answer: B

NEW QUESTION: 3
View the Exhibits exhibit1 and exhibit2.
Both the processes use PROG_1 as the job template that is already available. The time taken by the jobs are recorded in the TEST_LOG table. While comparing the time taken to create the jobs, the process in exhibit1 takes less time than the process in exhibit2.
What is the reason for this?
lightweight-job-1 (exhibit):

lightweight-job-2 (exhibit):

A. It updates several tables in the SYSTEM tablespace instead of creating new tables.
B. It creates less metadata for the jobs.
C. It creates jobs temporarily in memory only.
D. It writes the job metadata to disk in compressed format.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The difference between two blocks of code is the "JOB_STYLE". The lightweight job creates less metadata for the jobs.

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