IIA IIA-CIA-Part2 Q&A - in .pdf

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
Roles should be configured so that each user matches?
A. Multiple hierarchical roles may match
B. Role mapping is up to the user preference
C. Roles based on employee type only
D. Only none role can match
Answer: A

NEW QUESTION: 2
The company you advise wants to control the availability check in so that when a production and/or process order is created, the following receipts or issues are taken into account: planned orders, purchase orders, production orders, reservations, dependent requirements. When the production and/or process order is released, only the stock that is currently freely usable should be taken into consideration. How can you fulfill this request?
A. Enter an appropriate availability checking group in the material master.
B. Differentiated assignment of two different checking rules in check control.
C. Enter an appropriate availability checking rule in the order type.
D. Activate the freely usable stock in the scope of check.
Answer: B

NEW QUESTION: 3

A. The quantity in Column B is greater;
B. The quantities are equal;
C. The quantity in Column A is greater;
D. The relationship cannot be determined from the information given.
Answer: D
Explanation:
The problem does not provide the actual weight of any of the three horses, and so it is
impossible to make the comparison.

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