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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
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
A. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
B. Receivables Transaction Types are common across business units.
C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
D. The user is seeing the values defined in the common set. The values should be removed from the common set.
Answer: D

NEW QUESTION: 2
Your manager has asked you to identify tools that could be used to help automate Virtual switch deployment in an existing vSphere installation.
Which two automation tools can be used for this purpose? (Choose two.)
A. vRealize Orchestrator
B. vSphere PowerCLI
C. VSA Automated Installer
D. vSphere AutoDeploy
Answer: B,C

NEW QUESTION: 3
By default, how much internal memory does the Sort use per partition?
A. 10MB
B. 30MB
C. 20MB
D. 25MB
Answer: C
Explanation:
Explanation/Reference:
Reference: https://datastage4u.wordpress.com/2011/04/26/sorting-in-datastage/

NEW QUESTION: 4
What are the key Points of SAP Business Partner Screening ?
A. It uses the power of SAP HANA to achieve highly accurate results that minimize false positives. It uses what-if analysis to adjust the balance of both operational and compliance risks.
B. Operationalize execute mass and real-time screening and stop suspicious business transactions.
C. It offers real-time screening powered by SAP. It can screen a high volume of businesses in time-sensitive environments with direct business process integration.
D. It provides comprehensive screening capabilities so that you can identify denied parties and politically exposed parties. It can manage hundreds of restricted part lists from authorities worldwide, including fuzziness, aliases, exclusion terms, initials, addresses, and so on.
Answer: A,C,D