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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Several follow-on documents can be generated directly from a sourcing transaction. Which document requires a customer-specific implementation?
A. Reservations
B. Local purchase orders
C. Bid invitations and auctions
D. Backend purchase orders
Answer: A

NEW QUESTION: 2
Identify the benefits of using aliases when writing firewall policies (Select three)
A. Can be applied to a Role
B. Changes to policy rules that use aliases are auto updated.
C. End users are applied to the proper role.
D. Simplifies repetitive configuration.
E. Makes policies more readable.
Answer: B,D,E

NEW QUESTION: 3
図のように、2つの子ケースを持つ自動車保険会社の事故クレームケースを構成しています。

要件が変更され、子ケースが解決する前に親ケースを続行できるようになります。
この要件の待機ステップをどのように構成しますか?
A. 親ケースを続行する前に1つの子ケースのみを解決する必要があるように、待機ステップを構成します。
B. 子ケースが支払い保留レビューステータスに達したときに親ケースを続行するように待機ステップを構成します。
C. 子ケースが監査または承認に達したときに親ケースを続行するように待機ステップを構成します。
D. ユーザーが子ケースのステータスに関係なく親ケースプロセスを続行することを選択できるように、待機ステップを構成します。
Answer: B

 

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Interactive IIA-CIA-Part2 Practice Exam - IIA IIA-CIA-Part2 Download Demo, IIA-CIA-Part2 Test Dumps Pdf - Cads-Group


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