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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Which of the following is most likely to be considered a control weakness?
A. Department managers initiate purchase requests that must be approved by the plant superintendent.
B. Purchase orders are typed by the purchasing department using prenumbered forms.
C. Buyers promptly update the official vendor listing as new supplier sources become known.
D. Vendor invoice payment requests are accompanied by a purchase order and receiving report.
Answer: C

NEW QUESTION: 2
Which two options are valid span configurations for a Cisco Nexus 1000 Series Switch? (Choose two.) A:

B:

C:

D:

E:

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

NEW QUESTION: 3
A beverage company uses Dynamics 365 Supply Chain Management batch processing for production.
You need to identify the ingredient type used in batch processing when the base attribute of a product is added to a formula line.
What is the ingredient type?
A. compensating
B. none
C. filler
D. active
Answer: A

NEW QUESTION: 4
Which Avaya product orchestrates routing of SIP sessions across the network?
A. Avaya Aura® Session Manager (SM)
B. Avaya Aura® Communication Manager (CM)
C. Avaya Aura® System Manager (SMGR)
D. Avaya Aura® Media Server (AAMS)
Answer: A

 

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IIA IIA-CIA-Part3 Valid Exam Labs - Practice IIA-CIA-Part3 Exams, IIA-CIA-Part3 Test Price - Cads-Group


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