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  • Exam Code: IIA-CIA-Part3-3P
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
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  • Exam Code: IIA-CIA-Part3-3P
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part3-3P
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
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  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
What are some responsibilities of customer key users after go-live of an SAP S/4HANA Cloud project?
A. Search for solutions and process incidents from end users directly andwhen necessary, request help from SAP.
B. Complete the implementation activities as assigned.
C. Responsible for inspection and approval of results and of the overall project.
D. Manage Users and Task Assignment.
E. Monitor internal/external communications such as printers and integration with third-parties.
Answer: A,D,E

NEW QUESTION: 2
후속 감사에서 IS 감사인은 경영진이 원래의 결과를 원래 합의한 것과 다른 방식으로 해결했다고 지적합니다. 감사자는 먼저 다음을 수행해야합니다.
A. 경영진의 행동이 식별 된 위험을 완화시키는 지 확인
B. 권장 사항을 만족스러운 것으로 표시하고 결과를 닫습니다.
C. 편차를 감사위원회에 이관합니다.
D. 변경된 제어 환경을 평가하기 위해 감사를 다시 수행
Answer: A

NEW QUESTION: 3
Which three NFS versions does Data ONTAP 8.1 Cluster-Mode support? (Choose three.)
A. NFSv5.0
B. NFSv.0
C. NFSv4.0
D. NFSv4.1
E. NFSv.1
F. NFSv3.0
G. NFSv1.1
Answer: C,D,F
Explanation:
Reference: http://webobjects.cdw.com/webobjects/media/pdf/netapp/clustered-data-ontapintroduction.pdf?cm_sp=NAPShowcase-_-Cat7Link3-_-Clustered+Data+ONTAP+Intro (see page 4, see topic 1.2)

NEW QUESTION: 4
When a message corresponds to an operation call, what is true about the arguments in UML 2.0?
A. A message argument should be of exactly the same type as the parameters of the corresponding operation.
B. All the parameters of the operation must be matched by message arguments.
C. The message arguments must the same type as the parameters of the corresponding operation or a subset of the parameters of the corresponding operation.
D. Message arguments must always be constants or attributes of the sender.
Answer: C

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