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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What is the purpose of the SAP GUI Beize theme?
Please choose the correct answer.
Response:
A. Create a simplified copy of a transaction.
B. Make Web Dynpro apps available for SAP GUI.
C. Make SAPUl5 apps available for SAP GUI.
D. Create a similar user experience as in SAP Fiori Launchpad.
Answer: D

NEW QUESTION: 2
If a distribution is skewed to the left, the median will always be
A. Less than the mean.
B. Greater than the mode.
C. An average of the mean and the mode.
D. Between the mean and the mode.
Answer: D

NEW QUESTION: 3
시스템 제한으로 인해 채무 시스템에서 직무 분리 (SoD)를 시행 할 수 없습니다.
다음 중 보상 통제에 대한 IS 감사인의 최선의 권고 사항은 무엇입니까?
A. 모든 결제 거래에 대해 서면 승인이 필요합니다.
B. 결제 거래 내역을 검토하십시오.
C. 송장을 사용하여 지불 거래를 조정하십시오.
D. 선임 직원에게 지불 승인 제한
Answer: A


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