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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

***Exhibit is Missing***

A. Option A
B. Option B
Answer: A
Explanation:
Explanation: ASA Identity Firewall:
The default domain is used for all users and user groups when a domain has not been explicitly configured for those users or groups. When a default domain is not specified, the default domain for users and groups is LOCAL. Additionally, the Identity Firewall uses the LOCAL domain for all locally defined user groups or locally defined users (users who log in and authenticate by using a VPN or web portal).

NEW QUESTION: 2
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?
A. The employee's supervisor can manually release the hold.
B. Payables Manager can release payment holds in Payables.
C. The expense auditor can manually release the payment hold at his discretion.
D. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
E. The employee can manually release the hold.
Answer: C,D

NEW QUESTION: 3
Which three statements are true about managed bean usage within task flows?
A. You must explicitly instantiate a managed bean before using it.
B. Managed beans are only available in bounded task flows.
C. A managed bean always remains in scope while the task flow within which it is used is active.
D. A task flow parameter can reference a managed bean.
E. Common task flow actions can be placed in a managed bean within a task flow template.
F. A managed bean can be used within a task flow router activity to evaluate a navigation case.
Answer: C,D,E
Explanation:
Reference: http://prasanna-adf.blogspot.com/2008/02/managed-bean.html


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