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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

A. Option C
B. Option D
C. Option A
D. Option B
Answer: C

NEW QUESTION: 2
What are differences between the DiffServ and IntServ models?
A. The DiffServ model applies to large-scale backbone network.
B. The DiffServ model does not need to maintain the status of each flow.
C. The DiffServ model provides different services destined for different destinations.
D. The DiffServ model provides different services destined for different sources.
Answer: A,B

NEW QUESTION: 3
How does portfolio management enable the most effective balance of organizational change and business as usual?
1.ensure change initiatives are agreed at the appropriate management level
2.prioritize change initiatives in line with strategic objectives
3.review change initiatives regularly in terms of progress, cost, risk, benefits and strategic contribution
4.cancel change initiatives if other initiatives appear with a better predicted return
A. 2,3,4
B. 1, 2, 3
C. 1,2,4
D. 1,3,4
Answer: A

NEW QUESTION: 4
A user is reconciling transaction balances in the closing process.
Why would the user run the Invoice Exceptions Report?
A. to identify transactions that do not appear In the Transaction Register
B. to identify order lines with a back order credit hold
C. to identify unposted transactions
D. to Identify order lines with workflow stuck
E. to Identify AutoInvoice validation errors
F. to identify transactions that do not appear In the Aging report
Answer: F
Explanation:
Explanation/Reference:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/invexcep.htm

 

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IIA Practice IIA-CIA-Part2 Exam Pdf - Test IIA-CIA-Part2 Dumps Demo, Valid IIA-CIA-Part2 Exam Syllabus - Cads-Group


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