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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
What is one benefit of a switched LAN?
A. It limits the collision domain.
B. It limits memory use by eliminating the need for a bridging table.
C. It enables the LAN to forward non-IP traffic.
D. It ensures that all hosts can reach each other by flooding all traffic to all ports.
Answer: A

NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal.
The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=
https://www.dynamics-tips.com/system-administration/security-roles

NEW QUESTION: 3
During a Cisco Unity Connection extension greeting, callers can press a single key to be transferred to a specific extension. However callers report that the system does not process the call immediately after pressing the key. Which action resolves this issue?
A. Lower the timer Wait for Additional Digits on the caller input page.
B. Enable Prepend Digits to Dialled Extensions and configure complete extension number on the Edit Caller Input page for the selected key.
C. Enable Ignore Additional Input on the Edit Caller Input page for the selected key.
D. Reduce Caller Input timeout in Cisco Unity Connection Enterprise Parameters.
E. Reduce Caller Input timeout in Cisco Unity Connection Service Parameters.
Answer: C


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