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IIA-CIA-Part2 Useful Dumps & Latest IIA-CIA-Part2 Dumps Files - IIA-CIA-Part2 Reliable Braindumps Ebook - Sugakumaster

IIA-CIA-Part2

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal AuditingCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
What are the various tasks performed by a system administrator?
Note: There are 2 correct answers to this question
A. Assign roles to developers who want to work with the demo application
B. Assign jobs with proper role to perform particular tasks
C. Import the demo application delivery unit
D. Import the service application transport unit
Answer: A,C

NEW QUESTION: 2
Why MUST a Kerberos server be well protected from unauthorized access?
A. It contains the Internet Protocol (IP) address of all network entities.
B. It always operates at root privilege.
C. It contains the keys of all clients.
D. It contains all the tickets for services.
Answer: C

NEW QUESTION: 3
During Cloud procurement Implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
A. The budget must be set up with control level as Absolute.
B. Select the "enforce budget- check box under the- Configure Procurement Business function.
C. The budget must be set up with control level as Track.
D. The budget must be set up with control level as Advisory.
Answer: C

NEW QUESTION: 4
ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle." Identify two correct statements (Choose two.)
A. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.
B. Only the Asset Category Key Flexfield is associated with tables In the Oracle Assets module.
C. The Asset Category Flexfield is owned by the Oracle Assets module.
D. The setting up of the Descriptive Flexfield is mandatory.
Answer: A,C

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