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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Sie müssen die UserLicenses-Gruppe erstellen. Die Lösung muss die Sicherheitsanforderungen erfüllen.
Welchen Gruppentyp und welche Kontrollmethode sollten Sie anwenden? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:


NEW QUESTION: 2
Setting the inventory parameter Auto create Lot UOM conversion to "Yes" _______.
A. Create lot specific UOM conversions for item under UOM control across lot controlled inventory locators
B. Create lot specific UOM conversions for item under UOM control across the item master inventory organization
C. Create lot specific UOM conversions for item under UOM control across the lot controlled sub inventories.
D. Create lot specific UOM conversions for item under UOM control across the inventory organization.
Answer: D

NEW QUESTION: 3
As part of the governance function, the governance board members are required to be present in the portfolio review meeting in order to know the status of the portfolio and be able to take decisions on pending points.
When it comes to review meetings, which of the following is valid?
A. Formal and recurring governance board meetings
B. Meeting between the functional managers and the governance board in order to discuss financial points i.e. funding, etc.
C. Formal and held when needed to take decisions regarding the portfolio
D. Non-recurring and informal meetings that allow the governance board to check on the portfolio's health and take actions when needed
Answer: A

 

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IIA-CIA-Part3 Preparation Store | New IIA-CIA-Part3 Exam Vce & Valid IIA-CIA-Part3 Real Test - Cads-Group


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