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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
Wie würde ein Controller sicherstellen, dass die Finanzberichte des Unternehmens strukturiert dargestellt werden?
Bitte wählen Sie die richtige Antwort.
Wähle ein:
A. Löschen Sie regelmäßig alle Konten ohne Buchungen in der letzten Buchungsperiode.
B. Ändern Sie die Reihenfolge der Konten im Drucklayout entsprechend der Branche und der Lokalisierung des Unternehmens.
C. Ordnen Sie den Kontenplan nach Ebenen und Reihenfolge entsprechend der Berichtsstruktur an.
D. Führen Sie den Periodenabschlussprozess am Ende jeder Finanzperiode durch.
Answer: C

NEW QUESTION: 2
You have an Azure Active Directory (Azure AD) tenant that contains the user groups shown in the following table.

You enable self-service password reset (SSPR) for Group1.
You configure the Notifications settings as shown in the following exhibit.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Yes
Notify all admins when other admins reset their passwords: Yes.
Box 2: No
Notify users on password resets: No.
Box 3: No
* Notify users on password resets
If this option is set to Yes, then users resetting their password receive an email notifying them that their password has been changed. The email is sent via the SSPR portal to their primary and alternate email addresses that are on file in Azure AD. No one else is notified of the reset event.
* Notify all admins when other admins reset their passwords
If this option is set to Yes, then all administrators receive an email to their primary email address on file in Azure AD. The email notifies them that another administrator has changed their password by using SSPR.
Example: There are four administrators in an environment. Administrator A resets their password by using SSPR. Administrators B, C, and D receive an email alerting them of the password reset.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/concept-sspr-howitworks
https://docs.microsoft.com/en-us/azure/active-directory/authentication/tutorial-enable-sspr

NEW QUESTION: 3
Where can you define the valid receivers for production order costs?
A. In the valuation variant
B. In the settlement profile
C. In the production scheduling profile
D. In the costing variant
Answer: B

NEW QUESTION: 4
DemandTec customers have reported improvements in all but one of the following metrics via the use of DemandTec CP solutions:
A. Increased retailer margin
B. Increased promoted volume
C. Increased total volume
D. Increased cost per incremental
Answer: A


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