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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
Wählen Sie alle zutreffenden Aussagen aus, nachdem Sie die hier gezeigte Fähigkeitsanalyse überprüft haben. (Hinweis: Es gibt 4 richtige Antworten).
A. Die Mehrzahl der Maßwerte liegt außerhalb der Toleranz als innerhalb.
B. Bei dieser Fähigkeitsanalyse wurden Untergruppen verwendet.
C. Der Prozess ist außer Kontrolle geraten.
D. Der Prozess wird ordnungsgemäß als normaler Prozess angenommen.
E. Der Mittelwert des Prozessbewegungsbereichs beträgt 1,78.
Answer: A,B,D,E

NEW QUESTION: 2
A GR is used for goods received from which of the following scenarios: (Choose all that apply)
A. From a production order
B. Stock transfer
C. Transfer posting
D. External procurement from a vendor
Answer: A,D

NEW QUESTION: 3
Where is user token data stored?
A. Report file
B. Parameter file
C. Trail file
D. Discord file
Answer: C
Explanation:
Explanation/Reference:
References:

NEW QUESTION: 4
Ihr Unternehmen verfügt über einen Microsoft Azure Active Directory-Mandanten (Azure AD), der die in der folgenden Tabelle aufgeführten Benutzer enthält.

Der Mandant enthält eine Sicherheitsgruppe mit dem Namen Admin1. Admin1 wird zum Verwalten von Administratorkonten verwendet.
Sie müssen angeben, welche Benutzer die folgenden Verwaltungsaufgaben ausführen können:
* Erstellen Sie Gastbenutzerkonten.
* Fügen Sie User3 zu Admin1 hinzu.
Welche Benutzer sollten Sie für jede Aufgabe identifizieren? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

References:
A User Administrator is the only role listed that can create user accounts included Guest user accounts. A Global Administrator can also create user accounts.
A User Administrator is also the only role listed that can modify the group membership of users.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/users-groups-roles/directory-assign-admin-roles

 

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