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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
In PIM sparse mode the Bootstrap Router election is based on the highest IP address.
A. False
B. True
Answer: A

NEW QUESTION: 2
Which of the following comes under the heading of nontraditional mortgage product risks?
A. Perform
due diligence before entering into third-party
relationships, including a review of the third party's General competence Business practices and operations Reputation Financial capacity Internal controls Record of compliance with laws
B. Amounts credited as recovery on a loan must not exceed all principal, finance charges, and fees previously charged off. Amounts that exceed these must be credited as income
C. Reduced documentation adds risk to a mortgage loan.Institutions may rely on reduced documentation in the credit underwriting process.Income and credit verification may not be obtained.Use of reduced documentation should be subject to clear policies that require more documentation when the credit risk rises
D. Reduced documentation adds risk to a mortgage loan.Institutions may rely on reduced documentation in the credit underwriting process.Income and credit verification may not be obtained.Use of reduced documentation should be subject to clear policies that require more documentation when the credit risk rises
Answer: C,D

NEW QUESTION: 3

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

NEW QUESTION: 4
How would you describe the Realize phase in the "New Implementation of SAP S/4HANA" transition path?
Please choose the correct answer.
Response:
A. Configure and develop
B. Configure
C. Configuration copy
D. Configure and adjust custom code
Answer: B

 

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IIA IIA-CIA-Part3 Test Score Report - IIA-CIA-Part3 Updated Demo, Valid IIA-CIA-Part3 Exam Review - Cads-Group


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