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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1

A. Option D
B. Option B
C. Option C
D. Option A
E. Option E
Answer: C,E

NEW QUESTION: 2
An organization uses Dynamics 365 Sales to manage customer relationships.
When a potential customer submits an email inquiry, the system must create a lead record and send a response.
You need to ensure that a lead record is created for the potential customer and a reply email issent.
How should you configure the environment? To answer, select the appropriate options m the answer area.
NOTE Each correct selection is worth one point.

Answer:
Explanation:

Explanation


NEW QUESTION: 3
다음 중 클라우드 호스팅 리소스에 대한 데이터 잔류성 공개를 방지하는 최선의 방법은 무엇입니까?
A. 데이터 삭제 후 가상 호스트의 강력한 암호화 및 삭제.
B. 2 단계 인증을 사용하는 소프트웨어 기반 암호화.
C. 데이터 삭제 후 강력한 암호화 및 키 삭제.
D. 전용 물리적 서버에 대한 하드웨어 기반 암호화.
Answer: C

NEW QUESTION: 4
Which document flows describe possible standard sales processes? (Choose two)
A. Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
B. Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue Invoice - Accounting document
C. Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice Accounting document
D. Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - Accounting document
Answer: B,C