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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Ein Stakeholder lehnt die Annahme eines Projekts ab, das die Akzeptanzkriterien erfüllt hat, und stellt einen neuen Satz von Akzeptanzkriterien bereit.
Was sollte der Projektmanager tun, um den Projektabschluss zu ermöglichen?
A. Überarbeiten Sie die Projektergebnisse, um die neuen Akzeptanzkriterien zu erfüllen
B. Verhandeln Sie mit dem Stakeholder, um das Projekt in seinem aktuellen Zustand zu akzeptieren.
C. Eskalieren Sie das Problem an den Manager des Stakeholder
D. Führen Sie den Änderungskontrollprozess aus, um die neuen Akzeptanzkriterien zu erfüllen.
Answer: D

NEW QUESTION: 2
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。 ドメインにはVPN1という名前のVPNサーバーが含まれています。
ドメインにAdvanced Threat Analytics(ATA)を展開しています。
ATA LightweigthtゲートウェイをServer1という名前のサーバーにインストールします。
VPN1とATAを統合する必要があります。
あなたは何をするべきか? 回答するには、回答領域で適切なオプションを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/advanced-threat-analytics/vpn-integration-install-step

NEW QUESTION: 3
Which task does NOT belong to the task list Define Business Units?
A. Manage Set Assignments for Set Determinants.
B. Verify Data Role Generation for the Business Unit Business Function
C. Verify Service Clients.
D. Manage Service Provider Relationships.
Answer: B
Explanation:
Reference: Oracle Fusion Applications Financials Implementation Guide, Define Business
Units

NEW QUESTION: 4
Universal Containersは、顧客の問題とユーザーの問題の両方を追跡します。
顧客の問題は次のようにログに記録できます。
* 新着
*働く
* 閉まっている
ユーザーの問題は次のようにログに記録できます。
* 新着
* 返事をまつ
* 閉まっている
システム管理者は、両方のケースタイプを追跡するためにどの機能を使用する必要がありますか?
A. 自動化されたケースユーザーとワークフローC。レコードタイプとページレイアウト
B. プロセスビルダーとページレイアウト
C. サポートプロセスとレコードタイプ
Answer: C