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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
Welche Liste der Stufen der Testerunabhängigkeit ist in der richtigen Reihenfolge, beginnend mit der unabhängigsten zuerst?
A. Tests, die von jemandem aus einem anderen Unternehmen entwickelt wurden; Tests, die von jemandem aus einer anderen Abteilung des Unternehmens entworfen wurden; Tests, die von einem anderen Mitglied des Entwicklungsteams entwickelt wurden.
B. Tests, die von jemandem aus einer anderen Abteilung des Unternehmens entworfen wurden; vom Autor entworfene Tests; Tests, die von jemandem aus einem anderen Unternehmen entwickelt wurden.
C. Tests, die von jemandem aus einer anderen Abteilung des Unternehmens entworfen wurden; Tests, die von jemandem aus einem anderen Unternehmen entworfen wurden; Tests vom Autor entworfen.
D. Vom Autor entworfene Tests; Tests, die von einem anderen Mitglied des Entwicklungsteams entworfen wurden; Tests, die von jemandem aus einem anderen Unternehmen entwickelt wurden.
Answer: A
Explanation:
Erläuterung:
Diese Option hat jemanden, der dem geschriebenen Code in jeder Anweisung näher ist. Alle anderen Optionen sind nicht in dieser Reihenfolge.

NEW QUESTION: 2
You set up a new installation of Dynamics 365 for Finance and Operations for a Fortune 500 company. The company is organized into divisions.
You need to design the structure in the application.
What application features should you use? To answer, drag the appropriate setting to the correct drop targets.
Each source may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/organ

NEW QUESTION: 3
Von welchem ​​DSGVO-Prinzip würde ein spanischer Arbeitgeber höchstwahrscheinlich abhängen, um die personenbezogenen Daten seiner Arbeitnehmer jährlich an die nationale Steuerbehörde zu senden?
A. Die gesetzliche Verpflichtung des Arbeitgebers.
B. Die Zustimmung der Mitarbeiter.
C. Das berechtigte Interesse der öffentlichen Verwaltung.
D. Der Schutz des vitalen Interesses der Mitarbeiter.
Answer: A

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