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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
What can you use to add business logic to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
A. SAP Enterprise Messaging
B. In-app extensibility
C. Side-by-side extensibility
D. Excensibility services on SAP Cloud Platform
Answer: B,C
NEW QUESTION: 2
顧客は、自社のプライベートクラウドソリューションとそのユーザー用のセルフサービスポータルを用意したいと考えています。
この要件を満たすVMware製品は何ですか?
A. VMware vRealize Operations
B. VMware vRealize Automation
C. VMware vCenter Server
D. VMware vRealize Orchestrator
Answer: D
NEW QUESTION: 3
IIAガイダンスによると、次のうちどれが内部監査憲章に含まれるべきですか?
A. コントロールを設計および実装するための割り当てられた責任。
B. 内部監査活動に必要な最小限のリソースと能力。
C. エンゲージメントが実行される組織単位の識別。
D. 組織の関係とレポートライン。
Answer: D
NEW QUESTION: 4
Which three does Siebel task UI support? (Choose three.)
A. Undo
B. branching within a task
C. transferring of tasks
D. Pause/Resume
E. sharing of tasks
Answer: B,C,D
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