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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
What shows the lifecycle chart of a case and the different stages of collections through preprocessing, processing, review, and production?
A. Activity Report
B. Review Dashboard
C. Data Analytics page
D. Case Reports
Answer: C

NEW QUESTION: 2
An organization is planning to use AWS for their production roll out. The organization wants to implement automation for deployment such that it will automatically create a LAMP stack, download the latest PHP installable from S3 and setup the ELB. Which of the below mentioned AWS services meets the requirement for making an orderly deployment of the software?
A. AWS Elastic Beanstalk
B. AWS CloudFront
C. AWS DevOps
D. AWS CloudFormation
Answer: A

NEW QUESTION: 3
会社は、Dynamics 365 for Finance and Operationsを実装しています。
会社の購買担当者は、初めてのベンダーの発注書を作成できる必要があります。
すべての新しいベンダーのリクエストは、買掛金管理者によって確認および承認される必要があります。
ワークフローは、仕入先アプリケーションが承認を待っているときに両方を通知する電子メールを買掛金管理者と上級の買掛金担当者に送信する必要があります。ワークフローは、職務を変更する人々を考慮して構成する必要があります。
これらの要件を満たすようにシステムを構成する必要があります。
あなたは何をするべきか?
A. [受信者]タブで、[ワークフローユーザー]を選択します。次に、リストからベンダー承認用のロールを選択します。
B. [受信者]タブで、[参加者]を選択します。次に、リストから買掛金マネージャーと上級買掛金担当者のユーザーを選択します。
C. [受信者]タブで、[ワークフローユーザー]を選択します。次に、リストから購入エージェントのユーザーを選択します。
D. [受信者]タブで、[ユーザー]を選択します。次に、リストからベンダー承認用のロールを選択します。
E. [受信者]タブで、[ユーザー]を選択します。次に、リストから買掛金マネージャーと上級買掛金担当者のユーザーを選択します。
F. [受信者]タブで、[参加者]を選択します。次に、リストからベンダー承認用のロールを選択します。
Answer: F
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-appr

NEW QUESTION: 4
A client needs you to import some existing infrastructure from a dedicated hosting provider to AWS to try and save on the cost of running his current website. He also needs an automated process that manages backups, software patching, automatic failure detection, and recovery. You are aware that his existing set up currently uses an Oracle database. Which of the following AWS databases would be best for accomplishing this task?
A. Amazon Redshift
B. Amazon SimpleDB
C. Amazon ElastiCache
D. Amazon RDS
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Amazon RDS gives you access to the capabilities of a familiar MySQL, Oracle, SQL Server, or PostgreSQL database engine. This means that the code, applications, and tools you already use today with your existing databases can be used with Amazon RDS. Amazon RDS automatically patches the database software and backs up your database, storing the backups for a user-defined retention period and enabling point-in-time recovery.
Reference: http://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Welcome.html


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