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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
There is a need to ignore all activity at an application path.
Which rule definition should be used to address this need?
A. Application at Path, Runs or is Running, Allow & Log
B. Application at Path, Performs any operation, Bypass
C. Application at Path, Performs any operation, Allow & Log
D. Application at Path, Runs or is Running, Bypass
Answer: B

NEW QUESTION: 2
Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
A. The reasons for the reconciling differences
B. Drilldown to see reconciling details
C. Limiting the display using the ad hoc parameter
D. Graphical and visualization components for viewing the reconciliation details
E. Drilldown to see what needs to transfer and post to the general ledger
Answer: E
Explanation:
Reference: Fusion Applications help, Reconciling Accounts: How It Works with the Subledgers

NEW QUESTION: 3
You have been tasked with replacing an existing WebLogic domain with a brand new installation as part of a migration. The new server needs to use the previously created JDBC store that holds existing JMS messages.
A. The storage needs to be file based and not JDBC based.
B. Set the prefix for the JDBC store table to the domain name.
C. Which two configuration Stores, create a new JDBC store and select the option ''Use existing store''.
D. The new domain name needs to be the same as the old domain it's replacing.
Answer: A,C

 

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IIA-CIA-Part2 Reliable Test Notes & IIA-CIA-Part2 Valid Study Materials - Reliable IIA-CIA-Part2 Braindumps Files - Cads-Group


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