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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
Welche Rolle ist für das operative Management eines Prozesses verantwortlich?
A. Servicemanager
B. Change Manager
C. Prozesspraktiker
D. Prozessmanager
Answer: D

NEW QUESTION: 2
To kill all of the jobs you have access to kill, use which command?
A. kill -1 1
B. kill 1
C. kill -9 1
D. kill -9 -1
Answer: B

NEW QUESTION: 3
Customization can be done in FI using
A. Hooks in FI
B. Both A and B
C. ECF Menu option
D. Customization not supported.
Answer: B

NEW QUESTION: 4
Wie können Sie einen BW-Bericht von einem SAP-ERP-HCM-Bericht unterscheiden?
Es gibt 3 richtige Antworten auf diese Frage.
A. Die BW-Berichte enthalten Merkmals- und Kennzahlensätze.
B. Die BW-Reports basieren auf den logischen Datenbanken PNPCE und PCH.
C. BW-Berichtsdaten können von mehreren Systemen stammen.
D. Die BW-Berichte ermöglichen Zeitreihenvergleiche.
E. Die Grundlage für die BW-Daten muss die InfoSet Query sein.
Answer: A,C,D


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