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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
How do you restrict the completion of the main ticket when the related sub ticket are still open?
A. By creating workflowrule
B. By creating a user defined ticket status
C. By Activating fine tuning activities
D. By enabling scoping questions
Answer: D
Explanation:
Explanation
______________________________________________________________

NEW QUESTION: 2
Which three functions can the Create Accounting Program perform? (Choose three.)
A. Creating accrual entries
B. Validating distribution lines
C. Creating accounting entries
D. Running the journal import
E. Transferring data to the interface table
Answer: C,D,E

NEW QUESTION: 3
多国籍企業は、既存の給与計算システムを人事情報システムと統合しています。次のうちどれが情報システム監査人にとって最大の懸念であるべきですか?
A. 通貨換算
B. システムのドキュメント
C. アプリケーションインターフェイス
D. スコープのクリープ
Answer: C

 

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IIA IIA-CIA-Part3 Real Testing Environment - IIA-CIA-Part3 Free Test Questions, Sure IIA-CIA-Part3 Pass - Cads-Group


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