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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
An auditor is using an internal control questionnaire as part of a preliminary survey. Which of the following is the best reason for the auditor to interview management regarding the questionnaire responses?
A. Interviews are the most efficient way to upgrade the information to the level of objective evidence.
B. Interviews provide the opportunity to insert questions to probe promising areas.
C. Interviewing is the only audit procedure which does not require confirmation of the information that is obtained.
D. Interviewing is the least costly audit technique when a large amount of information is involved.
Answer: B

NEW QUESTION: 2
SAP S / 4HANAの簡略化リストには何が記載されていますか?
A. 部品表、作業手順、および製造バージョン間の関係
B. SAP Business Suiteへの影響
C. 個々のトランザクションとソリューション機能の変更
D. SAP S / 4HANAドキュメント
Answer: C

NEW QUESTION: 3
Which of the following monitoring tools are designed to monitor AS Java-based SAP systems? (Choose two)
A. Transaction RZ20 (CCMS Monitor Sets) in a central AS ABAP-based monitoring system
B. Config tool
C. Transaction ST02 (Tune Summary) in a central AS ABAP-based monitoring system
D. SAP NetWeaver Administrator (NWA)
Answer: A,D

NEW QUESTION: 4
DRAG DROP
You have a server named Server1 that runs Windows Server 2012 R2.
You add a new internal SAS disk to Server1.
You need to ensure that the new disk is available to store files.
Which three cmdlets should you run in sequence?
To answer, move the appropriate three cmdlets from the list of cmdlets to the answer area and arrange them in the correct order.

Answer:
Explanation:


 

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IIA-CIA-Part2 Book Pdf - Exam IIA-CIA-Part2 Collection, Valid Dumps IIA-CIA-Part2 Sheet - Cads-Group


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