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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
Sie haben einen Arbeitsgruppencomputer mit dem Namen Computer1, auf dem Windows 10 ausgeführt wird und dessen Benutzer in der folgenden Tabelle aufgeführt sind.

Gruppe1 ist Mitglied von Gruppe3.
Sie erstellen eine Datei mit dem Namen Kiosk.xml, die ein Sperrprofil für einen Kiosk mit mehreren Apps angibt.
Kiosk.xml enthält den folgenden Abschnitt.

Sie wenden Kiosk.xml auf Computer1 an.
Wählen Sie für jede der folgenden Anweisungen Ja aus, wenn die Anweisung wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/windows/configuration/lock-down-windows-10-to-specific-apps#config-for-group-accounts

NEW QUESTION: 2
Enterprise Planning and Budgeting Cloud(EPBCS)プランタイプと一緒にカスタムBSOプランタイプを使用することに対応するクライアント要件は何ですか?
A. クライアントは、フレームワークが許可するよりも多くの次元で計画する必要があります。
B. クライアントはEPBCSアプリケーションに10のディメンションを持ち、各交差点でレポートする必要があります。
C. 運用部門では、営業部門よりも詳細なレベルの詳細が必要です。
D. クライアントは製品別の収益を計画しています。
E. 次元が少ないため、EPBCSでは集計時間が遅くなります。
Answer: C
Explanation:
Explanation
BSO (Block Storage) cubes typically contain fewer (and smaller) dimensions than aggregate storage (ASO) cubes and can perform numerous and complex calculations on the smaller outlines.

References: https://gerardnico.com/wiki/db/essbase/storage

NEW QUESTION: 3
Which of the following, if observed, would not indicate the need to extend the search for other indicators of fraud in a purchasing department?
A. The internal control structure has significant weaknesses.
B. The purchasing agents have convinced management to adopt a policy of paying vendors on a more timely basis in order to avoid incurring penalty charges.
C. The cost of goods procured seems to be excessive in comparison with previous years.
D. The standard of living of one of the purchasing agents has increased.
Answer: B


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