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All Vendors IIA IIA-CGAP-INTL : Certified Government Auditing Professional - International Version
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Vendor: IIA
Exam Code: IIA-CGAP-INTL
Exam Name: Certified Government Auditing Professional - International Version
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
You are the database administrator in your company. You plan to create 10 identical environments that use SQL Server 2016 as a database engine. Each environment has the following custom requirements:
Three user databases must be preinstalled.
The tempdb database must contain eight data files that are 1024 MB each.
Trace flag 2371 must be turned at the instance level.
The solution must meet the following requirements:
The instance must be preconfigured.
No other database features are required in the future.
The solution must use the minimum administrative effort.
You need to prepare the environments. What should you do?
A. Create a virtual machine template by using a complete instance of SQL Server 2016.
B. Create a virtual machine template by using a prepared instance of SQL Server 2016.
C. Create an installation configuration file and perform unattended installations of SQL Server 2016.
D. Provision 10 Azure virtual machines that each contain SQL Server 2016, installed by using the default settings.
Answer: A
Explanation:
You should create a virtual machine template by using a complete instance of SQL Server 2016. You use the sysprep tool to prepare a complete instance of SQL Server 2016. By using a complete instance, SQL Server, the network, and the users are all created, and the system cannot be reconfigured during the installation process.
Incorrect Answers:
A: You should not provision 10 Azure virtual machines that each contain SQL Server 2016, installed by using the default settings. A virtual machine created by using the Azure library provides you with a standard installation, and the requirements call for a custom installation. The instance will need some specific parameters for your custom installation. Therefore, you would have to customize each Azure virtual machine.
B: You should not create an installation configuration file and perform unattended installations of SQL Server 2016. This could be a valid option, but you would need to prepare 10 installations, and this would require a lot of effort. There are also some other administrative actions that must be performed that could also increase the amount of effort required, such as user database configuration.
C: You should not create a virtual machine template by using a prepared instance of SQL Server 2016. A virtual machine template that contains a prepared instance of SQL Server could be modified during the installation process. For example, some features could be added or removed during the installation process. The prepared instance contains a preconfigured version of SQL Server without network and user configurations.
References:
https://support.neverfail.com/hc/en-us/articles/115015350287-Deploy-Microsoft-SQL-Server-2016-Virtual-Machine-Template

NEW QUESTION: 2
IIA-CGAP-INTL Tests
A. Option B
B. Option C
C. Option D
D. Option A
Answer: C

NEW QUESTION: 3
Scenario "Incident management"
A test team is keeping logs of the incidents that they observe. They use a commonly-available word processor to write the incident reports in individual files, which are held in shared storage. They track the incidents, along with some incident details, in a spreadsheet.
IIA-CGAP-INTL Tests
You are starting to review some of the incident reports that have been submitted as a result of test execution. Which THREE major comments would you make having reviewed the following incident report?
A. Both severity and priority do not make sense
B. Reproducibility is not indicated
C. Defect type is missing
D. Date to be fixed not defined
E. Ambiguous description
F. Should have been two defect reports
G. Actual cause is missing
Answer: B,E,F

NEW QUESTION: 4
During a payroll audit of a large organization, an internal auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
A. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
B. Recommend to the chief audit executive that a fraud investigation be started.
C. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
D. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
Answer: A

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