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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
What are the two separate planes that make up the PAN-OS architecture? (Choose two.)
A. control/management plane
B. HA plane
C. signature processing plane
D. routing plane
E. dataplane
Answer: A,E

NEW QUESTION: 2
ケースを削除すると、どちらも削除されますか?
A. アカウント
B. 解決策
C. イベント
D. 添付ファイル
Answer: C,D

NEW QUESTION: 3
During an audit of a major contract, an auditor finds that actual hours and dollars billed are consistently at or near budgeted amounts. This condition is a red flag for which of the following procurement fraud schemes?
A. Bid rotation.
B. Cost mischarging.
C. Fictitious vendor.
D. Defective pricing.
Answer: B

NEW QUESTION: 4
You have a custom entity named Entity1 that has three activated business process flows named BPF1, BPF2, and BPF3.
You need to ensure that BPF2 in visible only to customer service representatives from the web client.
What should you do?
A. Configure security roles.
B. Rename BPF2 to come before BPF1.
C. Branch the process flow.
D. Edit the definition of Entity1.
E. Edit the process scope.
Answer: A
Explanation:
Explanation/Reference:
People will only be able to use business process flows that are associated with security roles assigned to their user account. By default, only the System Administrator and System Customizer security roles can view a new business process flow.
References: https://technet.microsoft.com/en-us/library/dn531135.aspx

 

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Intereactive IIA-CIA-Part1 Testing Engine & IIA-CIA-Part1 Reasonable Exam Price - IIA-CIA-Part1 Dump Torrent - Cads-Group


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