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IIA-CIA-Part1

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal AuditingCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
A company has complex security requirements. You are asked to set up security access for users.
You need to identify the main attributes for security role, duty, privilege, and permissions.
Which of the following attributes does each of the security components have? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/role-based-security

NEW QUESTION: 2
You have guest VM on an Oracle VM server that cannot communicate with the internet.
The guest UUID is 12345. Which two commands on Oracle VM server will have troubleshooting this issue?
A. dom0-system-display-network to show the status of all network interfaces.
B. xm network -list 12345 to get the list of virtual interfaces attached to the guest.
C. Ifconfig -a to display list ofnetwork interfaces and their current status.
D. esxlist -v 12345 to list all the network interfaces attached to the guest.
E. ovmm netstat -a to get the current status of all network connections.
Answer: B,C

NEW QUESTION: 3
Which three scenarios require a debit memo reversal?
A. To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
B. To reverse Receipt A that was applied to Receipt B and reversal would draw balance of
Receipt B negative
C. To reverse a miscellaneous receipt
D. To reverse a receipt with remitted credit card refund application
E. To reverse a receipt that has a chargeback with an adjustment against it
Answer: B,D,E
Explanation:
You must create a debit memo reversal under each of these circumstances:
* (B) You are reversing a receipt from which you have created a chargeback, and this chargeback has had activity against it, such as another receipt, a credit memo, or an adjustment.
* (C) You are reversing a receipt with a remitted credit card refund application.
* (E) You are reversing a receipt (Receipt A) that was applied to another receipt (Receipt
B), if the reversal would draw the balance of Receipt B negative.
Reference: Fusion Applications Help, Debit Memo Reversals: Points to Consider

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