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Business Knowledge for Internal Auditing

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A customer needs a sales model that allows the following:
* Opportunities need to be assigned to sales people based on the zip code.
* Each sales person can be assigned to multiple zip codes.
* Each zip code is assigned to a sales area definition. Sales is aggregated by sales area for reporting.
What should a data architect recommend?
A. Configure territory management feature to support opportunity assignment.
B. Assign opportunities using list views using zip code.
C. Allow sales users to manually assign opportunity ownership based on zip code.
D. Add custom fields in opportunities for zip code and use assignment rules.
Answer: A

NEW QUESTION: 2
SIMULATION
Fill in the blank with an appropriate phrase. The _______contains the schedule components and the rules for relating and using the components to represent the process for completing a project.
Answer:
Explanation:
Scheduling tool
Explanation/Reference:
Explanation:
A scheduling tool consists of the schedule components and the rules for connecting and using the components to characterize the process for completing a project. It is used to gather the schedule model and provide the means of adjusting various parameters and components that are typical in a modeling process.

NEW QUESTION: 3
The team is in the middle of an iteration and there is an urgent request for a small change to be introduced to the committed scope. Unless this change is accepted, there is no value to the customers during this iteration.
What must the agile practitioner do?
A. Recommend that the product owner add this change request as a user story to the backlog for the current iteration
B. Recommend cancelling the current iteration and plan the change request into the next iteration
C. Evaluate the impact of the change request and let the team and product owner decide and re-prioritize based on value
D. Add the new change request as a new story in the product backlog for the upcoming iteration
Answer: D

NEW QUESTION: 4
itilロールを持つユーザーが達成できるのは次のうちどれですか? (4つ選択してください。)
A. CIを削除
B. CIクラスを作成する
C. CIをタスクに関連付ける
D. 変更要求にCIを追加
E. CIを作成する
Answer: A,C,D,E