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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
The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:
A. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
B. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
C. selects the project, the G/L account is used.
D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
E. Define a project for each type of service, and associate a G/L account. When the client lead
Answer: B

NEW QUESTION: 2
If the daily 90% confidence level VaR of a portfolio is correctly estimated to be USD 5,000.00, one would expect that:
A. in 1 out of 10 days, the portfolio value will decline by USD 5,000.00 or more.
B. in 1 out of 90 days, the portfolio value will decline by USD 5,000.00 or less.
C. in 1 out of 90 days, the portfolio value will decline by USD 5,000.00 or more.
D. in 1 out of 10 days, the portfolio value will decline by USD 5,000.00 or less.
Answer: A

NEW QUESTION: 3
Which two features can be used to tag a username so that it is included in a dynamic user group?
(Choose two.)
A. GlobalProtect agent
B. log forwarding auto-tagging
C. XML API
D. User-ID Windows-based agent
Answer: C,D

 

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IIA IIA-CIA-Part3 Pdf Files - IIA-CIA-Part3 Reliable Exam Guide, IIA-CIA-Part3 Examcollection Questions Answers - Cads-Group


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