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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Your customer needs increased date security for an existing Smart Array P420 RAID 5 configuration. You recommend a migration to RAID 6. What is needed to migrate to RAID 6?
A. A move the P420 to a PCIe x8 slot
B. HP Smart Array Advanced Pack (SAAP) 2.0
C. HP SAS MIN-MIN 3X 1X-5M Cable Assembly Kit
D. Minimum of these identical disks
Answer: D

NEW QUESTION: 2
Why does using PowerShell help the company comply with its security policy?
A. Because PowerShell has a commandlet for running queries from Citrix Director
B. Because it enables PDF-based reports
C. Because it collects logs from multiple devices
D. Because it enables automated report delivery
Answer: A

NEW QUESTION: 3
When the customer chooses to use self-registration for user records, which statement is true?
A. A record with status NEWREG has a workflow, SELFREG, that notifies the user that the request is being reviewed.
B. A record with status NEWREG has a workflow, SELFREG, that automatically creates user records matching entries in the LDAP database.
C. A record with status NEWREG has a workflow, ACPTREG, that automatically creates user records matching entries in the LDAP database.
D. A record with status NEWREG has a workflow, RVWREG, that changes the status of the record to PENDING while the user request is being reviewed.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4

A. Option C
B. Option A
C. Option D
D. Option B
Answer: C
Explanation:
When you set up sales tax codes, you define the amounts or percentages that must be collected. You also define the
various methods by which those amounts or percentages are applied to transaction amounts.
Reference: General ledger roadmap [AX 2012]


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