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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
A. Maintain vendor collaboration invoices.
B. Delete any contact person that they have created.
C. View and modify contact person information, such as the person's title, email address, and telephone number.
D. Request a new user account for a contact person by using the Provision user action.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainvendor-collaboration

NEW QUESTION: 2
Which of the following is most relevant to determining the maximum effective cost of access control?
A. management's perceptions regarding data importance
B. the cost to replace lost data
C. budget planning related to base versus incremental spending.
D. the value of information that is protected
Answer: D
Explanation:
The cost of access control must be commensurate with the value of the
information that is being protected.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the
Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 49.

NEW QUESTION: 3
과거 품질이 약 2 % 불량 인 공급 업체로부터 500 대를 대량으로 샘플링하라는 요청을 받았습니다. 제비 뽑기에서 40 개 샘플을 가져오고, 두 개 이상의 부품에 결함이 있는 것을 발견하면 많이 거부합니다. 두 개 이상의 부품에 결함이 있을 확률은 얼마입니까?
A. 0.809
B. 0.047
C. 0.953
D. 0.191
Answer: D

 

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