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Vendor: IIA

Exam Code: IIA-CIA-Part2 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which special groups are automatically created when a Business Entity or a sub-entity object is created?
A. All Users groups
B. Workflow groups
C. Security Domain groups
D. Signoff groups
Answer: C

NEW QUESTION: 2
Which two conditions can make a profile invalid? (Choose two.)
A. No preparer is assigned on the Workflow tab.
B. The Normal Balance setting does not match the account type.
C. No currency buckets are enabled.
D. Aging limits have not been specified.
Answer: A,B

NEW QUESTION: 3
What is based on the extent of impact to the organization as a whole?
A. Rank inherent risk
B. Promotion system
C. Rank vulnerability
D. Code of conduct
Answer: A


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