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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
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)
A. Do not assign bank accounts to business units.
B. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E. Business units must be granted access to the bank account.
Answer: D,E
Explanation:
Explanation
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.

NEW QUESTION: 2
You deploy an image of Windows 10 to a reference computer.
You update the image and are ready to reseal the image.
You need to create an image that can be deployed to several new computers.
Which command should you run before you capture the image?
A. sysprep.exe /generalize /oobe /shutdown
B. sysprep.exe/oobe/restart
C. sysprep.exe /audit /quiet
D. sysprep.exe /quit /quiet
Answer: A

NEW QUESTION: 3
What action does FortiClient anti-exploit detection take when it detects exploits?
A. Patches the compromised application process
B. Blocks memory allocation to the compromised application process
C. Terminates the compromised application process
D. Deletes the compromised application process
Answer: C

 

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