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Exam Code: IIA IIA-CIA-Part1-3P
Exam Name: CIA Exam Part One: Essentials of Internal Auditing
Certification: IIA Certification
Total Questions: 62 Q&As
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NEW QUESTION: 1
Which is a purpose of the 'directing a project' process?
A. To ensure that work on products allocated to the team is authorized and agreed
B. To delegate day-to-day management of the project to the project manager
C. To control the day-to-day running of the project
D. To create and authorize the project mandate
Answer: B
Explanation:
Reference: https://www.prince2primer.com/directing-a-project-in-prince2/

NEW QUESTION: 2
You are implementing Segment Value Security rules. Which two statements are true?
A. You can use hierarchies to define rules.
B. The Segment Value Security rules do not take effect until you assign the rules to users and products.
C. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products.
D. When you enable or disable Segment Value Security, you do not need to redeploy your chart or accounts.
Answer: A,D
Explanation:
Explanation
https://docs.oracle.com/cloud/farel8/financialscs_gs/FACSF/F1004387AN145CC.htm

NEW QUESTION: 3
Was sind einige der SAP-Fiori-Benutzertypen?
Es gibt 3 richtige Antworten auf diese Frage.
A. Mitarbeiter
B. Experte
C. Gelegentlich
D. Entwickler
E. Geschäftspartner
Answer: B,C,D

NEW QUESTION: 4
Refer to the exhibit.

The HQ site uses area code 650. The BR1 site uses area code 408. The long distance national code for PSTN dialing is 1. To make a long distance national call, an HQ or BR1 user dials access code 9, followed by 1, and then the 10-digit number.
Both sites use MGCP gateways. AAR must use globalized call routing using a single route pattern. Assume that all outgoing PSTN numbers are localized at the egress gateway as shown in the exhibit.
Which partition should be configured in the AAR CSS applied at the phones?
A. PSTN partition
B. AAR CSS must contain translation pattern 9.1[2-9]XX[2-9]XXXXXX for each site that must be globalized. Otherwise the called numbers will not be localized at the egress gateway.
C. LD partition
D. The HQ AAR CSS must include a partition assigned to route pattern 91408XXXXXXX.
The BR1 AAR CSS must include a partition assigned to route pattern 91650XXXXXXX.
Answer: A