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IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
You are running an AS Java-based SAP system. You are maintaining local settings using the Visual Administrator. These settings become effective immediately. You want to make sure that the new settings are still valid after the next restart of your system. How do you fulfill this requirement?
Please choose the correct answer.
A. Maintain the same settings in the Config Tool.
B. Maintain the same settings in the global settings using the Visual Administrator.
C. No further steps are necessary in this scenario.
D. Mark check box "Activate in profile".
Answer: C

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AMP Threatgrid Sandboxの制限は何ですか?
A. 単一障害点
B. 複雑なセットアップ
C. ソフトウェア更新の遅延
D. 完全に組み立てられたマルウェアの要件
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NEW QUESTION: 3
You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to
the vendor invoices.
Which type of matching should you use?
A. Three-way matching
B. Invoice totals matching
C. Charges matching
D. Two-way matching
Answer: C
Explanation:
Charges matching - Match the charges information (amounts) on the invoice to the charges information (amounts) on
the purchase order.
Incorrect:
Not B: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
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order. Also match the quantity information on the invoice to the quantity information on the product receipts that are
selected for the invoice.
Not D: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Reference: About Accounts payable invoice matching [AX 2012]

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