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IIA IIA-CIA-Part2 - Practice of Internal Auditing Exam Braindumps

IIA IIA-CIA-Part2 - Practice of Internal Auditing Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part2
  • Exam Name:Practice of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Which two factors can reduce NBAR2 performance? (Choose two)
A. queuing
B. multiple NBAR2-enabled interfaces
C. short-duration flows
D. stateful protocol matches
E. slow link speeds
Answer: C,D

NEW QUESTION: 2
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
A. Business units must be granted access to the bank account.
B. Do not assign bank accounts to business units.
C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-to-bank reconciliation.
D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E. Allow bank accounts to be accessed by all roles and users because the default valued to secure a bank account by users and roles is No.
Answer: A,D
Explanation:
Reference:
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569961AN5B6A3.htm

NEW QUESTION: 3
What are the document changes possible in Decentralized Warehouse Management? (Choose three)
A. We can also able to change partners or partner addresses and delete items
B. We can change all the information at the header or item level
C. At header level we can change weight, volume, delivery date, and external identification number
D. At item level we can change weight, volume
E. We cannot able to change delivery quantity at item level
Answer: A,C,D

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