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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
You need to select a process to create each function.
Which process should you use? To answer, drag he appropriate processes to the correct functions.
Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Topic 2, Retail Store CaseCASE STUDY
BACKGROUNG
Current Environment
Retail store information
* Adventure Works Cycle has one legal entity, four warehouses, and six filed service technicians.
Warehouse counting is performed manually by using a counting journal. All warehouse boxes and items are barcoded.
* The adventure Works Cycle retail location performs bicycle inspection and performance tune-ups Technicians use paper forms to documents the bicycle inspection performed before a tune-up and any additional work performed on the bicycle.
* Adventure Works Cycles uses a Power App for local bike to attract new customers.
* A canvas app is being developed to captured customer information when customers check in at the retail location. The app has the following features:
* Customer selects yes or no if they are on the mailing list
* Customer selects the amount of times they have visited the store.
* Customer selects the type of service needed.
* The search result returns all last name records that match the search term.
Technology
* A plug-in for Dynamic 365 Sales automatically calculates the total billed time from all activities on a particular customer account, including sales representative visit, phone calls correspondence, and repair time compared with hours spent.
* A shipping API displays shipping rates and tracking information on sales orders. The contract allows for
3,000 calls per month.
* Ecommerce orders are processed in batch daily by using a manual import of sales orders in Dynamics 365 Finance.
* Microsoft Teams is used for all collaboration.
All testing and problem diagnostics are performed in a copy of the production environment.
Customer satisfaction surveys are recorded with Microsoft Forms Pro.Survey replies from customer are sent a generic mailbox.
Automation:
A text message must be automatically sent to a customer to confirm an appointment and to notify when a technician is an route includes their location.
Ecommerce sales orders needs to automatically integrate into Dynamic 365 Finance.
A text alert must be sent to employees scheduled to assist in the repair area of the retail store if the number of repair check-ins exceeds eight.
Submitted customer surveys must generate an email to the correct department. Approval and follows-up must occur within a week Reporting:
* The warehouse managers dashboard must contain warehouse counting variance information
* A warehouse manager needs to quickly view warehouse KPIs by using a'mobile device.
* Power BI must be used all reporting access the organization.
User experience:
* Warehouse counting must be performed by using a mobile app that scans barcodes on boxes.
* All customer repair must be tracked in the system no matter where they occur.
* Qualified leads must be collected from local bike fair.
Internal
User1 reports that performance is slow when viewing total billed customer time.
User2 reports that Azure consumption for API calls has increased significantly to 100 calls per minute in the last month and sales orders have also increased.
User5 receives the error message 'Endpoint unavailable' during a test of the technician dispatched ISV solution.
The parts department manager who is the approver for the department is currently on sabbatical.
External
* CustomerB reports that the check-in app returned only one search result for their last name, which is not the correct name .
* Nine customer arrive in the repair area of the retail store, but no text were sent to scheduled employees.
Website is greater than five days.
* Customer not received a response one week later.

NEW QUESTION: 2
Which of the following is true with respect to Cisco Adapter FEX?
A. Cisco Adapter FEX is only supported on vSwitch .
B. Cisco Adapter FEX enables the server adapter to be logically partitioned into multiple vNICs.
C. Cisco Adapter FEX does not provide architectural flexibility.
D. Cisco Adapter FEX increases the number of cables in the data center.
Answer: B

NEW QUESTION: 3
How are logs forwarded when FortiAnalyzer is using aggregation mode?
A. Logs and content files are stored and uploaded at a scheduled time
B. Logs are forwarded ad they are received
C. Logs and content files are forwarded as they are received
D. Logs are forwarded as they are received and content files are uploaded at a scheduled time
Answer: A


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