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
* CORP\Employees - All company employees
* CORP\HRAdmins - HR administrators only
* HR Administrators are also company employees.
A. Option D
B. Option B
C. Option A
D. Option C
Answer: A
NEW QUESTION: 2
Ein IS-Prüfer wurde gebeten, ein komplexes System mit computergestützten und manuellen Elementen zu prüfen. Welche der folgenden Angaben sollte ZUERST identifiziert werden?
A. Eingabevalidierung
B. Programmierte Steuerungen
C. Systemrisiken
D. Manuelle Steuerung
Answer: C
NEW QUESTION: 3
A client is implementing Dynamics 365.
The client is exploring the available testing options.
You need to recommend which tool should be used based on the requirement.
What should you recommend? To answer, drag the appropriate types to the correct requirements. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-chain-test-cases
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-derived-test-cases
NEW QUESTION: 4
Which of the following devices is BEST to use when designing a SOHO network to ensure the least amount of collisions?
A. Access point
B. Switch
C. Bridge
D. Hub
Answer: B
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