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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a Microsoft 365 subscription.
You need to prevent users from accessing your Microsoft SharePoint Online sites unless the users are connected to your on-premises network.
Solution: From the Device Management admin center, you create a trusted location and a compliance policy.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation
Conditional Access in SharePoint Online can be configured to use an IP Address white list to allow access.
References:
https://techcommunity.microsoft.com/t5/Microsoft-SharePoint-Blog/Conditional-Access-in-SharePoint-Onlinean

NEW QUESTION: 2
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
A. Enable COGS split for sales processes posted to internal orders and projects.
B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
C. Enable COGS split for stock transfers and point-of-sale transactions.
D. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
Answer: B,D

NEW QUESTION: 3
Click on the exhibit.

The path of a fast reroute protected LSP is R1-R2-R3. Which of the following about the protected LSP path
is TRUE?
A. Router R1 is the LSP head-end and can be a PLR.
B. If the R1-R2 link fails, router R4 becomes an MP.
C. All routers along the path, R1, R2, and R3 can be PLRs.
D. If the R2-R3 link fails, router R3 becomes a PLR.
Answer: A

NEW QUESTION: 4
SAP ERP offers additional capabilities compared with SAP R/3 Enterprise, making SAP
ERP the state-of-the-art ERP solution. Which of the following SAP ERP capabilities was
also available on earlier releases like SAP R/3 Enterprise?
Please choose the correct answer.
Response:
A. SAP NetWeaver
B. New General Ledger in Financials
C. E-Recruiting
D. SAP Web Application Server
Answer: D

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