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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
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From Office.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup
'Owner can Approve'
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
You deploy Azure service by using Azure Resources Manager templates. The template reference secrets are stored in Azure key Vault.
You need to recommend a solution for accessing the secrets during deployments. The solution must prevent the users who are performing the deployments from accessing the secrets in the key vault directly.
What should you include in the recommendation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3
Which commands are required to properly configure a router to run OSPF and to add network
192.168.16.0/24 to OSPF area 0? (Choose two.)
A. Router(config-router)# network 192.168.16.0 255.255.255.0 area 0
B. Router(config)# router ospf 0
C. Router(config)# router ospf 1
D. Router(config-router)# network 192.168.16.0 0.0.0.255 0
E. Router(config)# router ospf area 0
F. Router(config-router)# network 192.168.16.0 0.0.0.255 area 0
Answer: C,F
Explanation:
Explanation/Reference:
In the router ospf
command, the ranges from 1 to 65535 so o is an invalid number -> but To configure OSPF, we need a wildcard in the "network" statement, not a subnet mask. We also need to assgin an area to this process ->
.

NEW QUESTION: 4

A. Option D
B. Option A
C. Option C
D. Option B
Answer: D

 

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