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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
According to PRINCE2, which of the following roles cannot be shared?
A. Team Manager
B. Project Assurance
C. Executive
D. Project Support
Answer: C

NEW QUESTION: 2
A user reports slow computer performance. A technician troubleshooting the issue uses a performance monitoring tool and receives the following results:
Avg % Processor Time =10%
Avg Pages/Second = 0
Avg Disk Queue Length = 3
Based on the results, which of the following is causing a bottleneck?
A. Hard drive
B. NIC
C. Memory
D. Processor
Answer: A

NEW QUESTION: 3
会社は、Dynamics 365 for Finance and Operationsを実装しています。仕入先請求書の承認をカバーする新しいセキュリティロールを作成します。
仕入先請求書を入力するユーザーが請求書を承認できないようにする必要があります。
コンプライアンスポリシーが適用されていることを確認する必要があります。
どのオプションを使用する必要がありますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-con

NEW QUESTION: 4
DRAG DROP


Answer:
Explanation:


 

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