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IIA IIA-CIA-Part3
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NEW QUESTION: 1
A. Option B
B. Option E
C. Option D
D. Option C
E. Option A
Answer: A,C,E
Explanation:
AX 2012 Financial Dimensions Concept & Working:
Legal Entity: Company ID
Operating Units: Department, Cost Center, Business unit, Value stream
Reference: AX 2012 Financial Dimensions Concept & Working:
NEW QUESTION: 2
Frank has a Purchase Order application where Order lines are created as child documents to the
Purchase Order header. The Order lines are displayed in an embedded view. The formula in the first
column of the view is @Text($Ref).
How might the application be optimized?
A. Use a multivalue field to hold the Order lines, instead of using child documents.
B. Enable the single copy XPage design on the XPage tab of the Application properties.
C. Use a repeat control whose value is currentDocument.getDocument().getResponse().
D. Use @DbLookup formulas within a repeat control, instead of a View panel.
Answer: C
NEW QUESTION: 3
.When participating in a systems-development project, an IS auditor should focus on system controls rather than ensuring that adequate and complete documentation exists for all projects. True or false?
A. False
B. True
Answer: A
Explanation:
When participating in a systems-development project, an IS auditor should also strive to ensure that adequate and complete documentation exists for all projects.
NEW QUESTION: 4
A manager for a company has given group definitions within LDAP. The groups include: Consultants, NetcoolMonitoringGroup. NetcoolAdmins, NetcoolManagers, HelpDesk, and Env_Executive. If the NetcoolMonitoringGroup performs actions on events, which role should this group be assigned to within IBM Tivoli Business Service Manager under the Group Roles section?
A. netcool_ro
B. ncw_user
C. new_admin
D. netcool_rw
Answer: D
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