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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
報告または記録保持の要件の意図的な回避とは何ですか?
A. Layering
B. Placement
C. Money laundering
D. Structuring
Answer: C

NEW QUESTION: 2
According to the IBM PureApplication System whiteboard, what is the average percentage of IT budget spent on maintenance and operation costs?
A. 50%
B. 95%
C. 70%
D. 35%
Answer: C
Explanation:
Reference:http://www03.ibm.com/systems/data/flash/ch/resources/IBM_PureApplication_Fact_Sheet.pdf(page 2, first bulleted point on the left)

NEW QUESTION: 3
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor. Which tasks can this vendor perform?
A. View consignment inventory.
B. Delete any contact person that they have created.
C. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account
D. View and modify contact person information, such as the person's title, email address, and telephone number.
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-ven

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