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Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
標準会計年度は、会計年度、四半期、および週を会計期間に分割する企業向けです。
A. 本当
B.
Answer: A

NEW QUESTION: 2

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

NEW QUESTION: 3
Which one of the following is NOT the responsibility of a Service Level Manager?
A. Negotiating requests for service
B. Analyzing and reviewing agreed service levels
C. Assessing the full impact of proposed changes to services
D. Maintaining the service catalogue
Answer: C

NEW QUESTION: 4
When is it necessary to define subsequent connectors?
A. When you are configuring HR triggers
B. When you plan to configure multiple data sources for user authentication
C. When implementing Business Role Management landscape
D. When a connector needs to trigger another connector
Answer: D

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