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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
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
B. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
D. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
E. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
F. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
Answer: D

NEW QUESTION: 2
プロジェクトマネージャーが短期的なアクションを必要とする可能性のあるリスクを評価できるのは、次のどのドキュメントですか。
A. 緊急リスク評価
B. 偶発分析レポート
C. 確率と影響のマトリックス
D. ローリングウェーブプラン
Answer: A

NEW QUESTION: 3
An off-site source can connect to which component?
A. Event collector
B. Flow processor
C. Flow collector
D. Event processor
Answer: A
Explanation:
Reference:http://www01.ibm.com/support/knowledgecenter/SS42VS_7.2.1/com.ibm.qradar.doc_7.2.1/c_qradar_ adm_qradar_siem_component.html?cp=SS42VS_7.2.1%2F4-0-11-3-0&lang=fr(see off-site source)

NEW QUESTION: 4
ユーザーがカスタムメトリクスをCloudWatchに公開しています。
以下のステートメントのうち、ユーザーが機能をよりよく理解するのに役立つのはどれですか?
A. ユーザーは、コンソール、CLI、APIを使用してデータを表示およびアップロードできます
B. ユーザーは約15分後にコンソールでデータを見ることができるはずです
C. ユーザーがカスタムデータをアップロードする場合、ユーザーはコマンドの一部として名前空間、タイムゾーン、およびメトリック名を指定する必要があります
D. ユーザーはCloudWatchインポートツールを使用できます
Answer: B
Explanation:
AWS CloudWatch supports the custom metrics. The user can always capture the custom data and upload the data to CloudWatch using CLI or APIs. The user has to always include the namespace as a part of the request. However, the other parameters are optional. If the user has uploaded data using CLI, he can view it as a graph inside the console. The data will take around
2 minutes to upload but can be viewed only after around 15 minutes.


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