Valid IIA-CIA-Part3 Practice Questions, Exam IIA-CIA-Part3 PDF | IIA-CIA-Part3 Valid Exam Syllabus - Cads-Group

  • 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
会社は、Dynamics 365 for Finance and Operationsを実装しています。仕入先請求書の承認をカバーする新しいセキュリティロールを作成します。
仕入先請求書を入力するユーザーが請求書を承認できないようにする必要があります。
コンプライアンスポリシーが適用されていることを確認する必要があります。
どのオプションを使用する必要がありますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties

NEW QUESTION: 2
Which Isilon protection setting will require the least percentage of overhead for a 1024KB file?
A. N+2n in a 10-node node pool
B. N+3d:1n in a 5-node node pool
C. N+1n in a 4-node node pool
D. N+2d:1n in a 4-node node pool
Answer: A

NEW QUESTION: 3
Which process has the objective of helping to control the IT infrastructure by maintaining a logical model of the IT infrastructure and IT services?
A. Change management
B. Configuration management
C. Capacity management
D. Budgeting and accounting for services
Answer: B

 

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