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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
How is the customer's balance updated after a billing document is posted?
A. Through the account group
B. Through the reconciliation account
C. Through the credit control area
D. Through the customer's tax number
Answer: B

NEW QUESTION: 2

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

NEW QUESTION: 3
Which of the following commands is most useful in showing the traffic of an individual user?
A. show acl hits
B. show firewall
C. show datapath session table
D. show traffic client
E. show rights
Answer: C

NEW QUESTION: 4
プロジェクトマネージャーは、プロジェクトの統合を実行する上で重要な役割を果たします。
統合の3つの異なるレベルは何ですか?
A. プロセス、認知、コンテキスト
B. 相互作用、洞察、リーダーシップ
C. コミュニケーション、知識、価値
D. 複雑さ、理解、変更
Answer: A

 

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