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Essentials of Internal Auditing
- Exam Number/Code : IIA-CIA-Part1
- Exam Name : Essentials of Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Where do you define the attribute that determines whether you will accrue expense items at receipt or at period end?
A. Purchasing Options
B. Payables Options
C. System Options
D. Payables System Setup Options
E. Financial Options
Answer: A
NEW QUESTION: 2
You have an SAP HANA productive system with sensitive data. How can you restrict modeling users from viewing this data?
There are 2 correct answers to this question.
Response:
A. Remove ALTER SYSTEM in the system privileges for the modeling users.
B. Remove SAP_DATA_ADMIN in the SQL privileges for the modeling users.
C. Allow modeling only on the SAP HANA development system and export/import the models to the productive system.
D. Use randomized data for the development of data models.
Answer: C,D
NEW QUESTION: 3
Refer to the exhibit.
Which login credentials are required when connecting to the console port in this output?
A. username cisco with password cisco
B. no username with password linepass
C. login authentication default
D. none required
Answer: D