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Exam Code: IIA-CIA-Part3-KR
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Any user can monitor live sessions in real time when users initiate RDP connection via Secure Connect through PSM?
A. FALSE
B. TRUE
Answer: A

NEW QUESTION: 2
Companies adopt project, program and portfolio management practices to enable the realization of business value and the achievement of strategies and objectives. In order to advance the organizational capability and facilitate the alignment of these practices, the company should (choose the best answer)
A. Strengthen the processes and procedures of project, program and portfolio management
B. Perform a detailed strategic planning
C. Establish a PMO to support those practices
D. Strengthen the organizational enablers such as cultural, technological and human resource practices
Answer: D
Explanation:
Explanation
OPM advances organizational capability by linking project, program, and portfolio management principles and practices with organizational enablers (e.g. structural, cultural, technological, and human resource practices) to support strategic goals.
In addition, Organizations can further facilitate the alignment of these portfolio, program, and project management activities by strengthening organizational enablers such as structural, cultural, technological, and human resource practices.

NEW QUESTION: 3
You would like to authorize a user to see data in an analytic view only for company code 1000 and fiscal year 2000 or for company code 1005 and fiscal year 2005.
Which of the following achieves this requirement?
A. One analytic privilege: the combination of company code = 1000 and fiscal year = 2000, and the combination of company code = 1005 and fiscal year = 2005
B. One analytic privilege: company code = 1000, fiscal year = 2000
One analytic privilege: company code = 1005, fiscal year = 2005
C. One analytic privilege: company codes = 1000 and 1005
One analytic privilege: fiscal years = 2000 and 2005
D. One analytic privilege: company codes = 1000 and 1005, and fiscal years = 2000 and 2005
Answer: B


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