IIA-CIA-Part3-German Exam Questions

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Full Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor Name: IIA
Exam Code: IIA-CIA-Part3-German
Questions with Answers (PDF) 65
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NEW QUESTION: 1
The Admin wants to ensure that within one bundle. Products A and B cannot both be added to the quote.
During Configuration, the user should be able to freely switch between these options. If a user selects both, the system should only add Product A to the quote rather than product
B. Which setup should the Admin use to meet these requirements?
A. A Product Selection Rule where the Product Action with the lower Order removes Product A when Product B is chosen, and the Product Action with the higher Order removes Product B when Product A is chosen.
B. Product Validation Rule where two Error Conditions with Summary Variables test if Product A and B are both selected. If so, a message will display, instructing the user to remove Product B.
C. A Product Selection Rule where two Error conditions with Summary Variables test of Product A and B have both been selected. If so, a Product Action will remove Product B.
D. A Product Alert Rule where two Error Conditions with Summary Variable test of Product A and B have both been selected. If so, a message will display, instructing the user to remove Product B.
Answer: C

NEW QUESTION: 2
Which of the following is an IT business owner's BEST course of action following an unexpected increase in emergency changes?
A. Validating the adequacy of current processes
B. Conducting a root cause analysis
C. Reconfiguring the IT infrastructure
D. Evaluating the impact to control objectives
Answer: D

NEW QUESTION: 3
You have been asked by the HR Manager to define Oracle Alert to show all employees terminated in the past six months.
Identify three pieces of information that is required to define this Alert. (Choose three.)
A. actions that you want Alert to perform
B. a SQL statement that retrieves terminated employees
C. frequency with which you want to run this Alert
D. name of the concurrent program to be run after Alert runs
E. database table name, which stores employee Information to specify In the Event Details section
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:

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