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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
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NEW QUESTION: 1
Examine the structure of the customers table: CUSTNO is the primary key in the table. You want to find out if any customers' details have been entered more than once using different CUSTNO, by listing all the duplicate names.

Which two methods can you use to get the required result?
A. Full outer-join with self-join
B. Subquery
C. Left outer-join with self-join
D. Right outer-join with self-join
E. Self-join
Answer: B,E

NEW QUESTION: 2
Which of the following is NOT a 'financial stakeholder' of an organization?
A. Employee
B. Government
C. Media
D. Customer
Answer: C

NEW QUESTION: 3
In the enablement workbook, what does U* stand for?
A. User license applicable only to SAP Ariba Sourcing
B. User license applicable only to SAP Ariba Supplier information and Performance Management
C. User iD for each licensed solution
D. User license for each licensed solution
Answer: D