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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
A company is looking to reduce the likelihood of employees in the finance department being involved with money laundering. Which of the following controls would BEST mitigate this risk?
A. Implement a security policy
B. Enforce mandatory vacations
C. Implement privacy policies
D. Enforce time of day restrictions
Answer: B

NEW QUESTION: 2
サイドバイサイド拡張オプションとはどういう意味ですか?
A. SAPクラウドプラットフォームと公開されたAPIに基づく拡張性
B. レポートをBW / 4HANAに転送
C. 2つのSAP S / 4HANAインスタンスがあります。1つは標準コード用で、もう1つは顧客開発用です。
D. 緊密な統合に重点を置いたコンテキストアウェアSAP S / 4HANA拡張機能
Answer: A

NEW QUESTION: 3
You support a customer whose Microsoft Lync Server 2013 environment includes:
-A single Standard Edition server,
-A single consolidated Edge server, and
-A single Forefront Threat Management Gateway 2010 server that is acting as an
HTTP(S) reverse proxy.
A user reports that his attempts to join an online meeting by clicking the Join
Online Meeting link are unsuccessful. Your need to troubleshoot the Join Online
Meeting functionality from this workstation without using the installed Lync 2013
client. You need to achieve this goal by using the least amount of administrative
effort. What should you do?
A. Open Internet Explorer, type the URL of the online meeting into the Address bar, and then append ?sl=l to the URL.
B. Uninstall the Lync 2013 client, open Internet Explorer, and then enter the URL of the online meeting into the Address bar.
C. Open the Lync Options menu and select Join meeting audio from: Lync.
D. Open the Lync Options menu and set the Logging in Lync option to Full.
Answer: A


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